Marijuana, Meals, Hotel- Motel- Shorterm Rentals FY23 1st QTR REVISEDMonths of Sales Year Month Qtr Paid Local Option Est State Tax
Estimated Sales
based on Pd Sales
Tax Year Month Qtr Paid Local Option Est. State Tax
Estimated Sales
based on Pd
Sales Tax
0.75%6.25%3%5.70%
May, June, July 2022 2023 1. September 203,303$ 1,694,191$ 27,107,059$ 2023 1. September 11,602$ 22,044$ 386,733$
August, Sept, Oct 2022 2023 2. December -$ -$ 2023 2. December -$ -$
Nov & Dec 2022, Jan 2023 2023 3. March -$ -$ 2023 3. March -$ -$
Feb, Mar, April 2023 2023 4. June -$ -$ 2023 4. June -$ -$
Total FY2023 203,303$ 1,694,191$ 27,107,059$ Total FY2023 11,602$ 22,044$ 386,733$
May, June, July 2021 2022 1. September 173,680$ 1,447,333$ 23,157,333$ 2022 1. September 10,163$ 19,310$ 338,767$
August, Sept, Oct 2021 2022 2. December 192,747$ 1,606,222$ 25,699,547$ 2022 2. December 8,114$ 15,417$ 270,467$
Nov & Dec 2021, Jan 2022 2022 3. March 155,073$ 1,292,275$ 20,676,400$ 2022 3. March 12,097$ 22,984$ 403,233$
Feb, Mar, April 2022 2022 4. June 170,509$ 1,420,906$ 22,734,497$ 2022 4. June 17,245$ 32,766$ 574,833$
Total FY2022 692,008$ 5,766,736$ 92,267,777$ Total FY2022 47,619$ 90,476$ 1,587,300$
May, June, July 2020 2021 1. September 126,738$ 1,056,150$ 16,898,404$ 2021 1. September 7,228$ 13,733$ 240,933$
August, Sept, Oct 2020 2021 2. December 124,767$ 1,039,725$ 16,635,593$ 2021 2. December 2,536$ 4,818$ 84,533$
Nov & Dec 2020, Jan 2021 2021 3. March 97,707$ 814,225$ 13,027,600$ 2021 3. March 6,867$ 13,047$ 228,900$
Feb, Mar, April 2021 2021 4. June 128,221$ 1,068,505$ 17,096,077$ 2021 4. June 8,597$ 16,334$ 286,567$
Total FY2021 477,433$ 3,978,605$ 63,657,675$ Total FY2021 25,228$ 47,933$ 840,933$
May, June, July 2019 2020 1. September 189,829$ 1,581,908$ 25,310,533$ 2020 1. September 3,596.00 6,832$ 119,867
August, Sept, Oct 2019 2020 2. December 202,247$ 1,685,392$ 26,966,267$ 2020 2. December 7.90 15$ 263
Nov & Dec 2019, Jan 2020 2020 3. March 187,610$ 1,563,417$ 25,014,667$ 2020 3. March 1,095.89 2,082$ 36,530
Feb, Mar, April 2020 2020 4. June 89,921$ 749,342$ 11,989,467$ 2020 4. June 2,245.00 4,266$ 74,833
FY2020 Total 669,607$ 5,580,058$ 89,280,933$ Total FY2020 6,944.79 13,195$ 231,493
Months of Sales Year Month Qtr Paid Local Option Est. State Tax
Estimated Sales
based on Pd Sales
Tax Year Month Qtr Paid Local Option Est. State Tax
Estimated Sales
based on Pd
Sales Tax
6%5.70%3%10.75%
May, June, July 2022 2023 1. September 201,938$ 191,841$ 3,365,637$ 2023 1. September 245,832 880,898$ 8,194,402$
August, Sept, Oct 2022 2023 2. December -$ -$ 2023 2. December -$ -$
Nov & Dec 2022, Jan 2023 2023 3. March -$ -$ 2023 3. March -$ -$
Feb, Mar, April 2023 2023 4. June -$ -$ 2023 4. June -$ -$
Total FY2023 201,938$ 191,841$ 3,365,637$ Total FY2023 245,832$
May, June, July 2021 2022 1. September 174,341$ 165,624$ 2,905,687$ 2022 1. September 344,214$ 1,233,434$ 11,473,800$
August, Sept, Oct 2021 2022 2. December 231,403$ 219,833$ 3,856,717$ 2022 2. December 306,079$ 1,096,783$ 10,202,633$
Nov & Dec 2021, Jan 2022 2022 3. March 116,588$ 110,759$ 1,943,134$ 2022 3. March 264,085$ 946,305$ 8,802,833$
Feb, Mar, April 2022 2022 4. June 168,418$ 159,997$ 2,806,962$ 2022 4. June 236,199$ 846,380$ 7,873,300$
Total FY2022 690,750$ 656,212$ 11,512,499$ Total FY2022 1,150,577$ 4,122,901$ 38,352,567$
May, June, July 2020 2021 1. September 66,469$ 63,146$ 1,107,817$ 2021 1. September 307,345$ 1,101,320$ 10,244,833$
August, Sept, Oct 2020 2021 2. December 58,010$ 55,109$ 966,828$ 2021 2. December 388,467$ 1,392,007$ 12,948,900$
Nov & Dec 2020, Jan 2021 2021 3. March 57,287$ 54,422$ 954,778$ 2021 3. March 346,657$ 1,242,188$ 11,555,233$
Feb, Mar, April 2021 2021 4. June 104,998$ 99,748$ 1,749,962$ 2021 4. June 338,036$ 1,211,296$ 11,267,867$
Total FY2021 286,763$ 272,425$ 4,779,384$ Total FY2021 1,380,505$ 4,946,810$ 46,016,833$
May, June, July 2019 2020 1. September 226,802$ 215,462$ 3,780,033$ 2020 1. September 535,085$ 1,917,388$ 17,836,167$
August, Sept, Oct 2019 2020 2. December 290,018$ 275,517$ 4,833,633$ 2020 2. December 444,972$ 1,594,483$ 14,832,400$
Nov & Dec 2019, Jan 2020 2020 3. March 169,906$ 161,411$ 2,831,767$ 2020 3. March 389,554$ 1,395,902$ 12,985,133$
Feb, Mar, April 2020 2020 4. June 77,559$ 73,681$ 1,292,650$ 2020 4. June 271,144$ 971,599$ 9,038,133$
Total FY2020 764,285$ 726,071$ 12,738,083$ Total FY2020 1,640,755$ 5,879,372$ 54,691,833$
Cannabis
Meals Tax Short-Term Rentals
Traditional Lodgings
Impacted by Covid