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Hotel-Motel, Meals Receipts - FY17 to FY23
Reflects income these months2017 2018 2019 2020 2021 2022 2023budgeted amount 593,500.00 566,681.00 634,624.00 697,500.00 232,993.00 250,000.00 674,500.00 Hotel/Motel/Short Term Rentals May, June, July Quarter 1 ‐ September Payment 195,848.88 206,829.98 207,769.74 226,801.52 66,469.00 205,216.58 201,938.23 6% August, Sept, Oct Quarter 2 ‐ December payment 212,901.59 213,940.28 223,837.54 290,017.82 58,009.66 259,924.53 10004 416030 Nov, Dec, Jan Quarter 3 ‐ March payment 119,186.36 135,606.85 130,145.26 169,906.15 57,286.06 153,739.28 Feb, Mar, April Quarter 4 ‐ June payment 135,015.02 148,761.00 145,930.35 77,559.05 104,997.70 224,189.53 662,951.85 705,138.11 707,682.89 764,284.54 286,762.42 843,069.92 201,938.23 Budget vs. Actual69,451.85 138,457.11 73,058.89 66,784.54 53,769.42 593,069.92 (472,561.77) Meals Budgeted amount 659,000.00 663,319.00 666,805.00 645,000.00 433,780.00 500,000.00 554500Meals May, June, July Quarter 1 ‐ September Payment 179,273.74 199,344.94 198,598.56 189,829.03 126,738.03 173,680.28 203,302.94 0.75% August, Sept, Oct Quarter 2 ‐ December payment 182,118.44 194,361.75 195,572.42 202,246.97 124,766.95 192,746.60 10004 416035 Nov, Dec, Jan Quarter 3 ‐ March payment 167,713.85 171,421.27 187,976.43 187,610.11 97,706.65 155,072.81 Feb, Mar, April Quarter 4 ‐ June payment 174,147.43 175,765.99 184,136.21 89,920.57 128,220.58 170,508.73 5th Payment ‐ ‐ ‐ ‐ ‐ 703,253.46 740,893.95 766,283.62 669,606.68 477,432.21 692,008.42 203,302.94 FISCAL YEAR: Hotel/Motel/ and Meals Tax Receipts for FY17 thru FY23