Spring Break Revenue Analysis

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Presentation transcript:

Spring Break Revenue Analysis March 2017

Average Percentage of Tax Revenue for Past Three Fiscal Years Month Sales Tax Occupancy Tax July 15% 24% June 13% August 12% March 11% Average Remaining Months 6% 4%

Sales Tax – March 2016 Collection March 2016: $311,867 Estimated Gross Taxable Sales: $15.6 Million

Local/State Occupancy Tax - March 2016 Allocation by Fund Breakdown by Industry Segment - $11.7 Million Taxable Sales Convention Centre: $937,000 Beach Nourishment: $59,000 Beach Maintenance: $234,000 New Venue Tax effective 2017

Mixed Beverage Tax – March 2016 Tax Reported to the State of Texas: $3.2 Million – Estimated Mixed Beverage Sales Estimate Tax remitted to the City (Sales & Mix Beverage Tax): $52,000

Spring Break – March 2016 Description City’s Tax Gross Sales Sales Tax $312,000 $15.6 Million Occupancy Tax (CVB + Beach Nourishment/Maintenance) $1,230,000 $11.7 Million Mixed Beverage Tax $52,000 $3.2 Million Total $1,594,000 $30.5 Million