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HomeMy Public PortalAbout18-FY19 Tourism LOT Revenue ProjectionsTOURISM LOT ACTUAL PERCENTAGES AND FORECASTED DOLLARS Month FY14 FY15 FY16 FY17 FY18 Five year average FY19 Budget dollars FY19 Budget + Contingent dollars FY19 actual and forecast based on trend Percentage +/- based on budget Actual total Budget total total +/- YTD October 4.02%5.03%4.92%5.29%4.84%4.82%24,821 32,729 30,504 22.89%30,504 24,821 22.89% November 2.47%3.06%2.89%3.12%2.98%2.90%14,955 19,719 17,929 19.89%48,433 39,776 21.76% December 5.44%5.68%6.94%6.72%5.89%6.13%31,593 41,658 49,068 55.31%97,501 71,369 36.62% 1st Quarter Total 71,369 94,107 97,501 36.62% January 7.44%6.98%6.94%6.46%7.23%7.01%36,101 47,602 45,727 26.66%143,228 107,470 33.27% February 6.60%7.43%7.26%7.34%6.86%7.10%36,547 48,191 48,706 33.27%191,934 144,017 33.27% March 5.81%4.80%5.28%5.31%5.56%5.35%27,566 36,348 36,737 33.27%228,671 171,582 33.27% 2nd Quarter Total 100,213 132,141 131,170 30.89% April 2.61%3.03%3.40%3.05%2.77%2.97%15,307 20,184 20,400 33.27%249,071 186,889 33.27% May 4.62%4.88%4.91%4.78%4.49%4.73%24,380 32,147 32,491 33.27%281,561 211,269 33.27% June 11.10%11.09%11.20%11.28%10.39%11.01%56,721 74,792 75,592 33.27%357,154 267,990 33.27% 3rd Quarter Total 96,408 127,123 128,483 33.27% July 19.60%18.58%18.37%18.19%18.19%18.59%95,734 126,234 127,584 33.27%484,738 363,724 33.27% August 19.49%16.58%15.88%16.65%15.82%16.88%86,954 114,658 115,884 33.27%600,622 450,679 33.27% September 10.79%12.86%12.02%11.81%14.97%12.49%64,321 84,814 85,721 33.27%686,344 515,000 33.27% 4th Quarter Total 247,010 325,706 329,190 33.27% Total 100.00%100.00%100.00%100.00%100.00%100.00%515,000 679,077 686,344 133.27% 515,000 679,077 686,341 515,000 171,344 Year to date the actual revenues received for FY19 are 20.38% OVER the year to date revenues for FY18 and 52.78% over the 5 year average year to date. 8-Mar-19 October November December January February March April May June July August September Average 18,545 11,091 24,596 26,716 28,244 21,527 11,325 18,115 43,716 74,010 67,764 46,131 Budget 26,925 15,879 34,227 32,891 37,350 27,023 15,519 24,340 57,454 92,614 84,786 60,124 FY19 Actual 30,504 17,929 47,870 45,727 -------- Forecast 48,706 36,737 20,400 32,491 75,592 127,584 115,884 85,721 - 20,000 40,000 60,000 80,000 100,000 120,000 140,000 LOT FiveYear Average Compared to FY19 Actual Average Budget FY19 Actual Forecast - 20,000 40,000 60,000 80,000 100,000 120,000 140,000 October November December January February March April May June July August September Averages FY14 FY15 FY 16 FY 17 FY 18 FY 19 Forecast FY19 Five Year Actuals Comparison to Average Month FY06 FY07 FY08 FY09 FY10 FY11 FY12 FY13 FY14 FY15 FY16 FY17 FY18 FY19 Totals October 14,274 16,938 14,412 11,306 10,483 11,520 12,392 12,163 13,390 19,298 22,085 25,791 27,291 30,504 184,052 November 11,272 9,748 7,978 7,147 5,850 5,535 6,103 7,298 8,233 11,738 12,986 15,209 16,795 17,289 109,097 December 18,547 21,746 22,261 16,224 14,294 15,459 13,939 19,101 18,122 21,802 31,168 32,785 33,179 49,068 245,448 January 17,232 18,707 20,163 17,932 17,007 17,510 17,065 19,334 24,733 26,778 31,157 31,506 40,724 45,727 259,124 February 20,446 22,943 27,324 24,826 18,873 19,921 19,716 22,331 22,013 28,487 32,613 35,777 38,616 295,270 March 15,110 13,668 21,527 15,969 8,925 11,941 17,344 20,251 19,365 18,422 23,712 25,885 31,339 212,120 April 7,294 8,049 6,425 5,954 6,183 6,210 6,696 6,165 8,719 11,641 15,255 14,865 15,617 103,456 May 11,994 11,230 9,368 8,595 7,335 8,074 9,461 11,113 15,390 18,711 22,047 23,315 25,265 156,633 June 23,442 24,611 25,426 22,248 21,491 20,728 25,352 33,681 37,000 42,541 50,323 55,034 58,523 381,877 July 47,654 54,276 47,052 42,408 48,747 49,843 54,214 62,187 65,335 71,296 82,520 88,713 102,486 714,245 August 44,024 52,948 41,089 32,480 39,398 44,505 48,919 57,546 64,959 63,598 71,300 81,215 89,143 641,981 September 26,973 26,073 23,600 25,826 20,258 27,603 33,029 35,605 35,959 49,346 53,966 57,591 84,328 415,829 Total Dollars Received 258,263 280,937 266,627 230,991 218,844 238,849 260,743 306,775 333,218 383,658 449,132 487,686 563,306 142,588 3,715,722