| ROOSEVELT COUNTY | ||||||||||||||
| Gross Lodging Tax Revenue | ||||||||||||||
| Please Note: Revenue collected is 4% of lodging price. The percentages listed below are affected by rate increases, delinquencies and other factors. They should not be considered an equal correlation of increase or decrease in the number of travelers. | ||||||||||||||
| 1987 | 1988 | 1989 | 1990 | 1991 | ||||||||||
| 1/1 - 3/31 | $3,620 | $3,049 | (-16%) | $3,864 | (+27%) | $3,640 | (-6%) | |||||||
| 4/1 - 6/30 | $4,812 | $4,849 | (+1%) | $5,481 | (+13%) | $5,957 | (+9%) | |||||||
| 7/1 - 9/30 | $4,648 | $5,969 | (+28%) | $6,513 | (+9%) | $6,851 | (+5%) | $7,882 | (+15%) | |||||
| 10/1 -12/31 | $2,899 | $3,981 | (+37%) | $4,370 | (+10%) | $3,944 | (-10%) | $4,376 | (+11%) | |||||
| Total: | $7,547 | $18,382 | (+32%) | $18,781 | (+2%) | $20,140 | (+7%) | $21,855 | (+9%) | |||||
| 1992 | 1993 | 1994 | 1995 | 1996 | ||||||||||
| 1/1 - 3/31 | $3,935 | (+8%) | $4,418 | (+12%) | $5,098 | (+15%) | $4,408 | (-14%) | $4,735 | (+7%) | ||||
| 4/1 - 6/30 | $6,084 | (+2%) | $6,744 | (+11%) | $7,610 | (+13%) | $8,319 | (+9%) | $8,182 | (-2%) | ||||
| 7/1 - 9/30 | $8,047 | (+2%) | $10,082 | (+25%) | $11,177 | (+11%) | $10,813 | (-3%) | $10,376 | (-4%) | ||||
| 10/1 -12/31 | $4,734 | (+8%) | $6,793 | (+44%) | $7,212 | (+6%) | $6,843 | (-5%) | $7,882 | (+15%) | ||||
| Total: | $22,800 | (+4%) | $28,037 | (+23%) | $31,097 | (+11%) | $30,383 | (-2%) | $31,175 | (+3%) | ||||
| 1997 | 1998 | 1999 | 2000 | 2001 | ||||||||||
| 1/1 - 3/31 | $6,646 | (+40%) | $5,198 | (-22%) | $4,504 | (-13%) | $5,549 | (+23%) | $5,758 | (+4%) | ||||
| 4/1 - 6/30 | $10,258 | (+25%) | $8,807 | (-14%) | $7,933 | (-10%) | $9,764 | (+23%) | $7,667 | (-21%) | ||||
| 7/1 - 9/30 | $11,607 | (+12%) | $12,286 | (+6%) | $11,449 | (-7%) | $12,152 | (+6%) | $13,436 | (+11%) | ||||
| 10/1 -12/31 | $7,012 | (-11%) | $6,647 | (-5%) | $7,818 | (+18%) | $7,742 | (-1%) | $8,319 | (+7%) | ||||
| Total: | $35,523 | (+14%) | $32,938 | (-7%) | $31,704 | (-4%) | $35,207 | (+11%) | $35,181 | (-0%) | ||||
| 2002 | 2003 | 2004 | 2005 | 2006 | ||||||||||
| 1/1 - 3/31 | $5,628 | (-2%) | $5,775 | (+3%) | $5,307 | (-8%) | $6,059 | (+14%) | $7,956 | (+31%) | ||||
| 4/1 - 6/30 | $9,932 | (+30%) | $9,862 | (-1%) | $10,337 | (+5%) | $9,368 | (-9%) | $10,814 | (+15%) | ||||
| 7/1 - 9/30 | $12,421 | (-8%) | $9,257 | (-25%) | $13,340 | (+44%) | $14,321 | (+7%) | $15,340 | (+7%) | ||||
| 10/1 -12/31 | $6,916 | (-17%) | $7,446 | (+8%) | $9,491 | (+27%) | $10,862 | (+14%) | $8,988 | (-17%) | ||||
| Total: | $34,897 | (-1%) | $32,339 | (-7%) | $38,474 | (+19%) | $40,610 | (+6%) | $43,098 | (+6%) | ||||
| 2007 | 2008 | 2009 | 2010 | 2011 | ||||||||||
| 1/1 - 3/31 | $6,695 | (-16%) | $7,502 | (+12%) | $0 | (+0%) | $0 | (+0%) | $0 | (+0%) | ||||
| 4/1 - 6/30 | $10,033 | (-7%) | $11,253 | (+12%) | $0 | (+0%) | $0 | (+0%) | $0 | (+0%) | ||||
| 7/1 - 9/30 | $13,815 | (-10%) | $0 | (+0%) | $0 | (+0%) | $0 | (+0%) | $0 | (+0%) | ||||
| 10/1 -12/31 | $11,772 | (+31%) | $0 | (+0%) | $0 | (+0%) | $0 | (+0%) | $0 | (+0%) | ||||
| Total: | $42,316 | (-2%) | $18,755 | (+12%) | $0 | (+0%) | $0 | (+0%) | $0 | (+0%) | ||||