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HomeMy Public PortalAboutLTC 171-2020 Attachment Revenues FY20 & FY21 Oct-21 Oct-20 Change % Hotel Taxes 118,922.10 164,658.45 -27.78% Food and Beverage Taxes 72,696.29 76,845.14 -5.40% Interest 1,082.13 3,817.45 -72% Grand Total All Revenues 192,700.52 245,321.04 -21.45% October TOTAL Revenue FY 2020-2021 % of all Revenue 70,570$ % of all Revenue 37%37% Hotel - Bed 102,572.69$ 102,572.69$ Hotel - Food 10,964.81$ 10,964.81$ Total 113,537.50$ 113,538$ % of all Revenue 59%59% Rentals, Condo Food, & Interest 8,592.63$ 8,593$ % of all Revenue 4%4% 192,701$ Revenue FY 2020 - 2021 192,701$ TOTAL Revenue FY 2020-2021 FY13 FY14 FY15 FY16 FY17 FY18 FY19 FY20 FY21 $ Change FY20 to FY21 % Change FY20 to FY21 FY TOTAL 3,302,253 3,558,592 3,620,656 3,422,336 3,345,062 3,852,356 4,289,043 2,806,119 FY Subtotal (Oct. - Oct.)120,587 163,681 (16,877) 225,796 199,879 211,585 227,153 245,321 192,701 (52,621) -21.45% Monthly Resort Tax Revenues FY 2013 - 2021