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Home My Public Portal AboutLTC 137-2021 AUGUST 2021 Resort Tax - Monthly Report September 24Budgeted Rev. Actual Rev. $ Variance % Variance October $80,900 $194,121 $113,221 140% November $133,590 $233,174 $99,584 75% December $324,311 $432,757 $108,446 33% January $247,729 $454,324 $206,595 83% February $233,730 $472,196 $238,466 102% March $262,535 $671,474 $408,939 156% April $225,432 $580,437 $355,005 157% May $170,066 $473,987 $303,921 179% June $142,966 $409,320 $266,354 186% July $222,599 $370,445 $147,846 66% August $175,768 $272,593 $96,825 55% Oct. - August $2,219,626 $4,564,828 $2,345,202 106% Page 2 of 4 Resort Tax Revenue Report August 2021 Page 3 of 4 Resort Tax Revenue Report August 2021 FY13 FY14 FY15 FY16 FY17 FY18 FY19 FY20 FY21 $ Change FY20 to FY21 % Change FY20 to FY21 October 120,587 163,681 (16,877) 225,796 199,879 211,585 227,153 245,321 194,121 (51,200) -21% November 192,906 201,924 211,574 258,125 248,474 272,087 319,409 330,479 233,174 (97,305) -29% December 208,273 265,558 257,025 402,892 341,099 463,489 599,164 580,196 432,757 (147,439) -25% January 389,421 362,730 375,933 339,431 358,485 416,841 473,030 508,538 454,324 (54,214) -11% February 414,367 436,517 383,081 305,648 382,720 404,879 446,150 512,148 472,196 (39,952) -8% March 316,796 335,209 371,304 419,267 390,941 497,795 490,696 175,008 671,474 496,465 284% April 395,040 429,504 455,026 318,566 350,838 376,923 387,588 10,651 580,437 569,786 5350% May 281,161 332,350 349,446 291,259 245,037 286,612 291,033 28,677 473,987 445,310 1553% June 260,365 264,617 303,116 135,125 203,037 217,751 240,939 86,726 409,320 322,594 372% July 190,751 184,635 187,268 322,154 294,593 308,414 359,088 90,509 370,445 279,936 309% August 274,732 267,498 264,003 216,440 221,016 231,341 281,542 106,809 272,593 165,784 155% September 257,854 314,369 479,756 187,633 108,943 164,639 173,252 131,055 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. - Aug.)3,044,399 3,244,223 3,140,900 3,234,704 3,236,119 3,687,717 4,115,792 2,675,063 4,564,828 1,889,765 70.64% Monthly Resort Tax Revenues FY 2013 - 2021 Page 4 of 4 Resort Tax Revenue Report August 2021 Budgeted Revenue Actual Revenue $ Variance % Variance October $80,900 $194,121 $113,221 140% November $133,590 $233,174 $99,584 75% December $324,311 $432,757 $108,446 33% January $247,729 $454,324 $206,595 83% February $233,730 $472,196 $238,466 102% March $262,535 $671,474 $408,939 156% April $225,432 $580,437 $355,005 157% May $170,066 $473,987 $303,921 179% June $142,966 $409,320 $266,354 186% July $222,599 $370,445 $147,846 66% August $175,768 $272,593 $96,825 55% September $113,872 FY TOTAL $2,333,500 FY Subtotal (Oct. - Aug.)$2,219,626 $4,564,828 $2,345,202 106% FY 2020 - 2021 Budget VS Actual