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HomeMy WebLinkAboutJuly - Sept 2015 4% Bed Tax RprtSTATE OF MONTANA 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 1/1 - 3/31 4/1 - 6/30 7/1 - 9/30 10/1 -12/31 Total: 1992 1/1 - 3/31 4/1 - 6/30 7/1 - 9/30 10/1 -12/31 Total: 1997 1/1 - 3/31 4/1 - 6/30 7/1 - 9/30 10/1 -12/31 Total: 2002 1/1 - 3/31 4/1 - 6/30 7/1 - 9/30 10/1 -12/31 Total: 1/1 - 3/31 4/1 - 6/30 7/1 - 9/30 10/1 -12/31 Total: 1/1 - 3/31 4/1 - 6/30 7/1 - 9/30 10/1 -12/31 Total: 1778775.36 776873.86 2555649.22 1405094.28 1792861.46 3179477.03 1205880.6498 7583313.4198 1746960.18 2221044.75 4279524.77 1553063.67 9800593.37 2299449.29 3046450.6 5177792.62 1898647.84 12422340.35 2007 3056377.15 4285479.31 7647039.03 2977332.16 17966227.65 2012 3536529.75 5261618.46 9842968.02 3623663.53 22264779.76 0.145885839213026 0.105443382746977 0.092778049046694 2.90247402543376E-02 9.43585491339738E-02 0.037948407274643 1.10247179091891E-02 6.23605773073521E-02 3.60798929880755E-02 4.18169752333037E-02 3.30493175007716E-02 0.126679040649619 7.23502031932355E-02 2.21240844169023E-02 6.94338338581589E-02 9.47491128898369E-02 0.140558789741916 0.115037313839915 9.81001332064097E-02 0.114623438462036 0.098695654341853 0.142658976394887 0.09412121824034 0.107431627717231 0.108145776585997 1988 864767.83 1164656 1975291.58 873934.82 4878650.23 1993 1459097.7682 1938881.497 3523651.1148 1313849.61 8235479.99 1998 1778367.37 2378998.41 4477283.76 1615293.83 10249943.37 2003 2233904.44 2977893.35 5381443.33 2018324.81 12611565.93 2008 3346472.08 4496795.3 7710880.33 2818846.7 18372994.41 2013 3850978.2 5651985 10537961.02 3641596.18 23682520.4 0.110478379911896 0.12493786314293 0.114873816681305 3.84340673566761E-02 8.14452428465945E-02 0.108248646413401 8.95353617440556E-02 8.60002131122784E-02 1.79781945573597E-02 7.11168291408807E-02 4.62105024806292E-02 0.040069290913231 4.58492647369164E-02 -2.85045859828462E-02 -0.022503975610174 0.039331569443969 6.30327370240498E-02 1.52326835900934E-02 9.49146377435779E-02 4.93097678728497E-02 8.3484993014347E-03 -0.053230694958805 2.26406326316364E-02 8.89144082557202E-02 7.41913430188171E-02 7.06080725435497E-02 4.94876244759939E-03 6.36763828469147E-02 1989 982969.91 1297281.24 2201085.42 963268.82 5444605.39 1994 1487405.24 1992399.35 3657390.75 1408630.69 8545826.03 1999 1901578.65 2490835.34 4628661.08 1681591.73 10702666.8 2004 2397961.85 3182362.14 5673641 2170824.37 13424789.36 2009 2958645.35 4165802.31 7397217.57 2679926.75 17201591.98 2014 4105823.86 6297232.71 11466880.56 4174860.55 26044797.68 0.136686490754403 0.11387503262766 0.114309118859303 0.102220437904053 0.11600650452861 1.94006682875822E-02 2.76024362926807E-02 3.79548459375757E-02 7.21399765076614E-02 3.76840257491779E-02 6.92833674742919E-02 4.70100902673574E-02 3.38100795291117E-02 4.10438638275489E-02 4.41683835371279E-02 7.34397618189967E-02 6.86622272755337E-02 5.42972678669832E-02 7.55574916606213E-02 6.44823517169686E-02 -0.11589121938827 -7.36064169965665E-02 -0.040677944226376 -4.92825487813864E-02 -6.37567510150894E-02 6.61768638420233E-02 0.114163025910366 8.81498364092449E-02 0.146436986321751 9.97477143522275E-02 1990 1092859.99 1441836.38 2513824.67 1013551 6062072.04 1995 1567965.4 2105842.26 3942774.05 1480767.55 9097349.26 2000 2122822.05 2636218.42 4768774.85 1781055.24 11308870.56 2005 2529451.51 3476197.71 6244250.38 2379719.28 14629618.88 2010 2876458.95 4441809.3 8411239.73 2969151.96 18698659.94 2015 4464207.31 6715695.86 11817494.24 0 22997397.41 0.111793940874548 0.111429299632823 0.142084104123501 5.21995303450181E-02 0.113408889307954 5.41615410740384E-02 5.69378372864856E-02 7.80292070241604E-02 5.12106263991736E-02 6.45371469140474E-02 0.116347225501296 5.83671982107015E-02 3.02709071972061E-02 5.91484295655997E-02 5.66404403059619E-02 5.48339249016827E-02 9.23325369877607E-02 0.100571992482429 9.62283788992106E-02 0.089746623778684 -2.77783885114853E-02 6.62554219957692E-02 0.13708156484574 0.107922804233362 8.70307795778796E-02 8.72866109750746E-02 6.64519113825159E-02 3.05762040657376E-02 (+0%) 5.15529730743217E-02 1991 1226207.91 1621848.29 2909535.96 1171867.5 6929459.66 1996 1683089.61 2196825.37 4028316.62 1498980.61 9407212.21 2001 2225885.3 2703920.54 4828453.06 1857551.22 11615810.12 2006 2791851.68 3757350.65 6858101.46 2711348.51 16118652.3 2011 3218843.85 4604714.59 8996231.73 3272132.96 20091923.13 2016 0 0 0 0 0 0.122017386691959 0.124849055341495 0.157414037153196 0.156199836022065 0.143084347113763 7.34226724645837E-02 4.32050926739405E-02 0.021696036576075 1.22997427921755E-02 0.03406079519915 4.85501128085607E-02 2.56815290745143E-02 1.25143693877686E-02 4.29498076657072E-02 2.71414867091732E-02 0.103737972031731 8.08794445699118E-02 9.83066089031491E-02 0.139356449639724 0.101782106028452 0.119029996934252 3.66754353907089E-02 6.95488440204044E-02 0.102042941581205 0.074511392499285 (+0%) (+0%) (+0%) (+0%) (+0%) CENTRAL MONTANA 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 1/1 - 3/31 4/1 - 6/30 7/1 - 9/30 10/1 -12/31 Total: 1992 1/1 - 3/31 4/1 - 6/30 7/1 - 9/30 10/1 -12/31 Total: 1997 1/1 - 3/31 4/1 - 6/30 7/1 - 9/30 10/1 -12/31 Total: 2002 1/1 - 3/31 4/1 - 6/30 7/1 - 9/30 10/1 -12/31 Total: 1/1 - 3/31 4/1 - 6/30 7/1 - 9/30 10/1 -12/31 Total: 1/1 - 3/31 4/1 - 6/30 7/1 - 9/30 10/1 -12/31 Total: 198342.53 123318.06 321660.59 177471 231292.3 344618.33 186132.4134 939514.0434 173040.35 247491.98 362717.04 203541.36 986790.73 219059.72 299287.85 412081.19 234757.46 1165186.22 2007 285841.75 398910.19 575778.61 381230.76 1641761.31 2012 418915.68 568344.96 782392.07 474842.12 2244494.83 0.134983918646919 2.35042092071539E-02 3.68571372609395E-02 -6.74527420907736E-02 2.75673028749875E-02 -3.11906812646184E-02 2.24315532188738E-02 3.48985817077387E-02 1.02202095599823E-02 1.45474600311787E-02 9.46566933150401E-02 0.062905084760089 0.126817828663206 6.48171112826661E-02 9.11378109868501E-02 6.42643198784246E-02 7.56955930964056E-02 0.117060948085118 0.240180277474128 0.122755361296869 8.79450821515826E-02 0.138138223652362 7.25155335038181E-02 7.23583458528568E-02 0.09130338740671 1988 110825.76 157088.12 232413.6 140787.18 641114.66 1993 162274.9746 242113.6797 339843.576 187324.87 931557.1003 1998 184079 253359.45 360854.76 203825.94 1002119.15 2003 214435.97 300020.28 422309.1 241251.83 1178017.18 2008 346090.5 469701.94 603532.92 374116.57 1793441.93 2013 411459.97 559544.33 746991.87 445792.49 2163788.66 0.17177894221678 0.141659056264751 0.160231596914002 -8.56254002062308E-02 4.67865973056606E-02 -1.38551945278129E-02 6.40649620459913E-03 -8.46921145660017E-03 0.063792346698328 2.37077177207924E-02 -5.13425010305546E-03 1.39814335523756E-03 1.55336076170882E-02 -2.11072578747018E-02 2.44724267958085E-03 2.48201331392969E-02 2.76641687978732E-02 0.011011939361933 0.210776592292764 0.177462877045081 4.82030931993113E-02 -1.86611122355393E-02 9.23889600005254E-02 -1.77976388947773E-02 -1.54846626949941E-02 -0.045246112987827 -6.11774498858692E-02 -3.59573873467108E-02 1989 133744.54 179052.89 255024.49 159323.97 727145.89 1994 168459.32 224904.09 322916.95 180389.07 896669.43 1999 185668 257777.04 353108.24 208877.41 1005430.69 2004 233730.43 300752.9 428586.11 261136.71 1224206.15 2009 339755.37 443805.23 578850.67 347331.18 1709742.45 2014 426629.61 570318.12 757323.17 472544.17 2226815.07 0.206800115785355 0.139824513782455 9.72872929983444E-02 0.131665326345765 0.134190083876728 3.81102841965873E-02 -7.10806168462856E-02 -4.98071089035386E-02 -3.70255161527671E-02 -3.74509198510372E-02 8.63216336464235E-03 1.74360577432576E-02 -2.14671409627519E-02 2.47832537899739E-02 3.30453719001394E-03 8.99777215548305E-02 2.44190159411889E-03 1.48635442617743E-02 8.24237478322961E-02 3.92090801256396E-02 -1.83048364517373E-02 -5.51343475396336E-02 -4.08962778699793E-02 -7.15963743600025E-02 -4.66697463686489E-02 3.68678391727878E-02 1.92545780957155E-02 1.38305387446851E-02 6.00092657460425E-02 2.91278030822103E-02 1990 141722.14 197760.59 292872.65 174135.69 806491.07 1995 169466 237655.41 351348 198374.06 956843.47 2000 192562.26 265540.68 387240.64 221353.83 1066697.41 2005 242715.56 342713.07 469829.21 270971.4 1326229.24 2010 345552.73 460108.16 674412.17 405417.5 1885490.56 2015 428098.99 546189.31 720903.82 0 1695192.12 5.96480424546675E-02 0.104481418870145 0.148409903691995 0.092966048988109 0.109118652929469 5.97580472246945E-03 5.66967012471849E-02 8.80444646835664E-02 9.97011071679677E-02 6.71083879819566E-02 3.71321929465498E-02 3.01176551643233E-02 9.66627116942953E-02 5.97308248891061E-02 6.09357965788771E-02 3.84422772849901E-02 0.139517091938266 9.62306034602943E-02 3.76610779847843E-02 8.33381616323363E-02 1.70633358937051E-02 3.67344251441113E-02 0.165088346533312 0.167236123172127 0.102792154455778 3.44415850554799E-03 -4.23076335011063E-02 -0.048089575814774 (+0%) -3.36771133808352E-02 1991 156364.33 225980.8 332368.19 199595.69 914309.01 1996 178611.36 242062.15 350485.59 201482.17 972641.27 2001 200117.28 281575.33 365703.47 220467.4 1067863.48 2006 268581.54 370839.29 515440.64 307399.47 1462260.94 2011 385052.23 499363.74 729492.53 442801.72 2056710.22 2016 0 0 0 0 0 0.103316179109347 0.142698856228129 0.134855678739548 0.146207822187399 0.13368770468841 0.053965751242137 1.85425612654894E-02 -2.4545749513304E-03 1.56679255342154E-02 1.65103284866436E-02 3.92341676920493E-02 6.03849097622256E-02 -5.56170189161962E-02 -4.00458397308983E-03 1.09315911810439E-03 0.106569105005052 8.20692948769069E-02 9.70808732815907E-02 0.134435110126014 0.102570276613717 0.114308169407314 8.53181564960726E-02 8.16716578527935E-02 9.22116583521927E-02 9.08090783546538E-02 (+0%) (+0%) (+0%) (+0%) (+0%) GLACIER COUNTRY 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 1/1 - 3/31 4/1 - 6/30 7/1 - 9/30 10/1 -12/31 Total: 1992 1/1 - 3/31 4/1 - 6/30 7/1 - 9/30 10/1 -12/31 Total: 1997 1/1 - 3/31 4/1 - 6/30 7/1 - 9/30 10/1 -12/31 Total: 2002 1/1 - 3/31 4/1 - 6/30 7/1 - 9/30 10/1 -12/31 Total: 1/1 - 3/31 4/1 - 6/30 7/1 - 9/30 10/1 -12/31 Total: 1/1 - 3/31 4/1 - 6/30 7/1 - 9/30 10/1 -12/31 Total: 598601.77 191741.71 790343.48 375224.47 547364.04 1176237.9 320144.13 2418970.54 371837.07 640528.47 1508891.39 378256 2899512.93 434275.71 831344.65 1896165.16 500008.74 3661794.26 2007 678977.14 1280312.28 2772259.08 784882.42 5516430.92 2012 719532.34 1369193.35 3501573.04 846316.58 6436615.31 0.130221420998096 0.112981216811578 0.138671576110762 5.87032008807357E-02 0.120321171045272 -7.80934697175731E-03 -3.17248178124966E-02 5.90879852067961E-02 -7.03955133022696E-03 2.02638773812334E-02 -0.108647973430764 3.05549771675472E-02 7.30805078191866E-02 0.040493358366056 3.39712495284853E-02 0.127305519096759 0.121464945893624 0.108405111283529 6.87894070452595E-02 0.107842994825922 3.67797325372603E-02 0.101939553412602 0.114696953821362 0.108631918293214 0.101933055721369 1988 232246 339538.98 682862.27 228025.73 1482672.98 1993 406306.5388 640441.2115 1315567.59 353666.11 2715981.4503 1998 385412.37 714788.72 1608966.15 394970.74 3104137.98 2003 435118.57 908600.67 1908120.6 516192.88 3768032.72 2008 751332.75 1356613.94 2827399.41 742880.72 5678226.82 2013 815654.27 1543683.91 3841743.82 881280.03 7082362.03 0.140762196543455 0.189233839627278 0.152521685887761 8.28359323153951E-02 0.170046193571649 0.118453664858104 0.104709025900303 0.122784013028947 3.65087321713244E-02 0.11593590836017 6.63233687084662E-02 4.41889619728438E-02 7.05722150375099E-02 0.001940840762197 0.092928991604144 6.30506258220668E-03 3.23677142123557E-02 2.90126786096388E-02 0.10656560543408 5.95961322811025E-02 1.98900349530103E-02 -5.35133657344497E-02 0.029329815300216 0.133589450614548 0.127440408617235 9.71479892362889E-02 4.13124956148207E-02 0.100323957375045 1989 270521.21 373659.03 781847.68 245984.88 1672012.8 1994 377501.32 618029 1332429.41 381603 2709562.73 1999 410637.18 738752.88 1633118.1 455757.34 3238265.5 2004 539388.29 966168.42 2096381.43 580683.07 4182621.21 2009 643939.83 1206026.05 2652570.34 689307.53 5191843.75 2014 870408.27 1639653.23 4096995.86 968542.16 7575599.52 0.164804603739139 0.100489345877166 0.144956625001408 7.87593136967481E-02 0.127701672960952 -7.08952872997671E-02 -3.49949551926986E-02 1.28171445755974E-02 7.89922732489127E-02 -2.36331522046671E-03 6.54488853069248E-02 3.35262145714891E-02 1.50108502904177E-02 0.153901526983999 4.32092648149615E-02 0.239635187254821 6.33586919983232E-02 9.86629618693912E-02 0.124934288128887 0.11002783701942 -0.142936561729806 -0.111002758824666 -6.18338779380308E-02 -7.21154669352572E-02 -8.56575627248367E-02 6.71289319677073E-02 6.21690226725236E-02 6.64417129198374E-02 9.90174825588637E-02 6.96430778193358E-02 1990 297638 420944.64 889180.07 263121.73 1870884.44 1995 385329.75 623568.8 1414152.18 383965.99 2807016.72 2000 480487.18 807090.21 1714600.09 476745.15 3478922.63 2005 540824.91 1062068.09 2315882.18 624687.37 4543462.55 2010 649145.29 1267634.26 2986964.84 729728.51 5633472.9 2015 929707.49 1834058.73 4175821.86 0 6939588.08 0.100239053344468 0.126547483677833 0.137280435493522 0.069666273796991 0.118941457864437 0.020737490401358 8.96365704521964E-03 6.13336581935697E-02 6.19227312154252E-03 3.59666852961176E-02 0.170101499333304 9.25036393766749E-02 4.98935073954544E-02 4.60504048053291E-02 7.43166766282753E-02 2.66342452484461E-03 9.92577153370423E-02 0.104704586130588 7.57802358522353E-02 8.62715799215296E-02 8.08376770233343E-03 5.10836478200452E-02 0.1260643289859 5.86399803292445E-02 8.50621034194258E-02 6.81280521381074E-02 0.118565009017181 1.92399510991941E-02 (+0%) 5.03296251086279E-02 1991 331992 491799.89 1032991.36 302392.71 2159175.96 1996 374763.73 661514.91 1424708.25 380937.63 2841924.52 2001 487210.1 806696.07 1767029.73 480549.67 3541485.57 2006 602300.91 1141642.71 2501124.41 734365.83 4979433.86 2011 694006.95 1242530.36 3141278.02 763388.25 5841203.58 2016 0 0 0 0 0 0.115422089921314 0.168324390589698 0.161734720392462 0.149250234862776 0.154093707679775 -2.74207221217672E-02 6.08531247875134E-02 7.46459267205587E-03 -7.8870527048502E-03 1.24359073999388E-02 1.39918821559404E-02 -4.88346897430479E-04 3.05783490306475E-02 7.9801965473586E-03 1.79834237934747E-02 0.113670799667863 0.074924216958632 7.99877608626877E-02 0.175573359198858 9.59557397474313E-02 6.91088122968589E-02 -1.98037405521054E-02 5.16622016883197E-02 0.046126387469773 3.68743550714517E-02 (+0%) (+0%) (+0%) (+0%) (+0%) MISSOURI RIVER COUNTRY 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. 1/1 - 3/31 4/1 - 6/30 7/1 - 9/30 10/1 -12/31 Total: 1/1 - 3/31 4/1 - 6/30 7/1 - 9/30 10/1 -12/31 Total: 1/1 - 3/31 4/1 - 6/30 7/1 - 9/30 10/1 -12/31 Total: 1/1 - 3/31 4/1 - 6/30 7/1 - 9/30 10/1 -12/31 Total: 1/1 - 3/31 4/1 - 6/30 7/1 - 9/30 10/1 -12/31 Total: 1/1 - 3/31 4/1 - 6/30 7/1 - 9/30 10/1 -12/31 Total: 1987 40393 28777 69170 1992 28424 44944 55892 37525.3233 166785.3233 1997 33423.82 53678.32 72216 47315.15 206633.29 2002 33145.04 55067.3 73277.89 54694.92 216185.15 2007 49063.79 79807.09 92964.03 75663.56 297498.47 2012 101962.03 168618.41 244765.62 204785.74 720131.8 0.139786670943941 0.086417365660277 -8.37413952168051E-03 -4.30330910058127E-02 3.02782255441665E-02 7.67289478770698E-02 5.50270427932205E-02 0.11678573057869 -4.21735710043477E-03 6.45696032118651E-02 -1.95648997262653E-02 0.133981067950769 7.01056190194554E-02 7.84017666137602E-02 0.072542489764379 1.07048988209284E-02 0.11503030712863 0.012910121743337 6.90750195090652E-02 5.24511820219611E-02 0.249105760497437 0.55514451304205 0.712936946878269 0.73098955002887 0.595852234996405 1988 22997 33208 41371.9 28126.62 125703.52 1993 27258.3 45024.09 60707.61 44189.59 177179.59 1998 31451 50647 68660 45044 195802 2003 38933.81 63306.51 80017.31 60235.14 242492.77 2008 56591.32 81170.94 104134.91 84648.33 326545.5 2013 182302.56 191825.67 237418.7 203924.15 815471.08 2.42343970489937E-02 -0.022600688049484 4.74945785745271E-03 -4.10111173656067E-02 1.78199537201843E-03 8.61591998854936E-02 0.17759385166976 6.23212312350988E-02 -5.90243724385782E-02 -5.64719611194985E-02 -4.92411653927108E-02 -4.80004818752556E-02 -5.24179332381535E-02 0.174649661005085 0.149620736807507 9.19707158598589E-02 0.101293136547233 0.121690227103943 0.15342332909871 1.70893337922734E-02 0.120163465374726 0.118746329144439 9.76375777663664E-02 0.787945571503431 0.13763182798367 -3.00161436070964E-02 -4.20727536985728E-03 0.13239143167959 1989 20872.79 33922.69 44912.23 31211.29 130919 1994 27223.82 45900.38 61985.45 45612.07 180721.72 1999 26027 46446 65891 45018.7 183382.7 2004 38879.58 64085.05 85534.05 63409.51 251908.19 2009 62113.79 82025.55 105295.87 83256.51 332691.72 2014 141157.33 204469.48 261871.68 225096.67 832595.16 -9.23690046527808E-02 2.15216212960733E-02 8.55732997517637E-02 0.109670838515257 4.14903258079011E-02 -1.26493581771409E-03 1.94626920832827E-02 2.10490908800394E-02 3.21903869214447E-02 0.01999174961405 -0.172458745349909 -8.29466700890477E-02 -4.03291581706962E-02 -5.6167303081438E-04 -6.34278505837529E-02 -0.001392876782416 1.22979453455892E-02 6.89443321701268E-02 5.26996367900861E-02 0.038827631850632 9.75851066912734E-02 1.05285216605844E-02 1.11486148113059E-02 -1.64423799028283E-02 1.88219405871464E-02 -0.225697488833947 6.59130240493883E-02 0.102995172663316 0.10382546647859 2.09990034226596E-02 1990 23107 38214 49161 32889 143371 1995 28221.48 46736.51 62771.87 49782.6 187512.46 2000 31257.25 51299.02 70847.92 48718.56 202122.75 2005 42675.7 66274.7 92490.91 69435.09 270876.4 2010 63770.27 99656.84 129810.66 102163.45 395401.22 2015 134608.38 181743.83 195975.66 0 512327.87 0.107039356022841 0.126502644690029 9.46016263276173E-02 5.37533052943342E-02 9.51122449759011E-02 3.66465837637775E-02 1.82161890598726E-02 1.26871709409224E-02 0.091434789081048 3.75756715905535E-02 0.200954777730818 0.104487361667313 7.52290904675904E-02 8.21849586949423E-02 0.102190937313062 9.76378860059701E-02 3.41678753469022E-02 8.13343925606233E-02 9.50264400403031E-02 7.52981076161121E-02 2.66684741021277E-02 0.214948756820283 0.2328181532666 0.227092632155732 0.188491315623966 -4.63946859861972E-02 -0.111144460288156 -0.251634770128637 (+0%) -0.156659846183321 1991 24938 41369 56364 39212.77 161883.77 1996 31042 50878.62 64664.15 47515.54 194100.31 2001 33806.46 48561.04 68477.25 50718.5 201563.25 2006 48544.13 71573.92 91779.15 70774.79 282671.99 2011 81628.02 108426.2 142892.37 118305.59 451252.18 2016 0 0 0 0 0 7.92400571255464E-02 8.25613649447846E-02 0.146518581802648 0.192276140958983 0.129124927635296 9.99423134435189E-02 8.86268572471499E-02 3.01453501385255E-02 -4.55392044609965E-02 0.035132865303991 8.15557990546193E-02 -5.33729494247649E-02 -3.34613916682381E-02 0.041050884919423 -2.76811986775363E-03 0.137512214210898 7.99584155039555E-02 -7.69545893753213E-03 1.92942790165608E-02 4.35460232046792E-02 0.280032529264812 8.79955655828541E-02 0.100775313830158 0.158003082315642 0.141251359821297 (+0%) (+0%) (+0%) (+0%) (+0%) SOUTHEAST MONTANA 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 1/1 - 3/31 4/1 - 6/30 7/1 - 9/30 10/1 -12/31 Total: 1992 1/1 - 3/31 4/1 - 6/30 7/1 - 9/30 10/1 -12/31 Total: 1997 1/1 - 3/31 4/1 - 6/30 7/1 - 9/30 10/1 -12/31 Total: 2002 1/1 - 3/31 4/1 - 6/30 7/1 - 9/30 10/1 -12/31 Total: 1/1 - 3/31 4/1 - 6/30 7/1 - 9/30 10/1 -12/31 Total: 1/1 - 3/31 4/1 - 6/30 7/1 - 9/30 10/1 -12/31 Total: 309467.82 185004.99 494472.81 233430.59 345646.39 424647.84 238207.2519 1241932.0719 291036.76 439964.86 573125.7 334562.02 1638689.34 434347.13 740306.8 705031.3 413039.09 2292724.32 2007 514740.6 809654.63 1036637.08 621935.33 2982967.64 2012 765741.68 1102260.39 1348029.82 835800.03 4051831.92 0.158191213844634 6.57144622524096E-02 -7.05918058938457E-02 -4.00743387806584E-02 8.93501596178623E-03 9.34518245077935E-03 -1.70774319105875E-02 -1.40921899269751E-02 4.13506903747077E-03 -7.12755814003648E-03 0.161557589087389 0.319200477409688 3.66713487332137E-02 -1.90770973281716E-02 0.125939409357908 8.31089571748047E-02 0.149188317029331 0.148048493136148 0.126751367926905 0.132177918873634 0.257987432178832 0.162553323358198 -1.39844486843801E-02 3.97749871275287E-02 8.69179417594265E-02 1988 172109.01 253896.52 332896.18 201546.84 960448.55 1993 219962.4747 345974.5359 479943.3609 267387.26 1313267.6315 1998 304279 471957 600953.59 353022 1730211.59 2003 388461.86 605343.35 734739.96 440771.45 2169316.62 2008 572887.66 845422.15 1028190.62 615893.82 3062394.25 2013 752374.03 1143803.98 1332369.48 833317.66 4061865.15 7.57053188922841E-02 8.94129936711437E-02 8.08339896383787E-02 -5.76964454401626E-02 9.49368804343662E-04 0.130215005685652 0.122498403668457 5.74391798183178E-02 4.55002316545855E-02 7.27152163925092E-02 4.85546015472697E-02 5.51765559043432E-02 5.58508850737993E-02 -0.105641932064798 -0.182307456854374 4.21380724515352E-02 6.71422164909381E-02 -5.38257909699321E-02 0.112963811286695 4.41762680959413E-02 -8.14794315480214E-03 -9.71404856514566E-03 2.66267085619473E-02 -1.74571273174003E-02 3.76894519451977E-02 -1.16172059161125E-02 -2.97005253756691E-03 2.47622068192799E-03 1989 185625.18 278631.23 358200.37 212542.87 1034999.65 1994 242570.76 379587.9 524782.5 296085.19 1443026.35 1999 321419 483002.15 615743.4 349371.91 1769536.46 2004 414927.43 608648.74 740187.67 450200.23 2213964.07 2009 570590.81 835281.72 995927.29 582668.57 2984468.39 2014 825725.48 1286570.58 1547180.19 967818.71 4627294.96 7.85326113955337E-02 9.74204372710581E-02 7.60122570346106E-02 5.45581860772414E-02 7.76211281697495E-02 0.10278246474011 9.71556013871365E-02 9.34258972056968E-02 0.107327215215863 9.88059976410069E-02 5.63298814574782E-02 2.34028735668716E-02 2.46105693452966E-02 -1.03395539088216E-02 2.27283589055139E-02 6.81291337069745E-02 5.46035568078846E-03 7.41447355061521E-03 2.13915397651095E-02 2.05813432619162E-02 -4.00925026033916E-03 -1.19945165855899E-02 -3.13787437586232E-02 -5.39463929025948E-02 -2.54460574434531E-02 9.74933305446494E-02 0.124817365996576 0.161224580136735 0.161404295691994 0.139204476052091 1990 205196.59 292436.83 384618.69 218307.93 1100560.04 1995 257551.98 403190.16 548049.35 319593.82 1528385.31 2000 348990.6 496506.25 677157.57 371712.3 1894366.72 2005 429105.72 648557.54 778089.25 490047.98 2345800.49 2010 566617.79 851454.25 1109458.93 661516.51 3189047.48 2015 874112.34 1209213.49 1576345.12 0 3659670.95 0.105435103147105 4.95479275600227E-02 7.37529109754968E-02 2.71242220451808E-02 6.33433934011475E-02 6.17602055581636E-02 6.21786416268801E-02 4.43361773687194E-02 7.93981961745537E-02 5.91527382712034E-02 8.57808654746607E-02 2.79586747181146E-02 9.97398754091396E-02 6.39444367465032E-02 7.05440451902302E-02 3.41705295309111E-02 0.065569510585038 5.12053652555438E-02 8.85111720178375E-02 5.95476782059974E-02 -6.9629933226578E-03 1.93617669497185E-02 0.113995912291951 0.135322109445512 6.85479165018065E-02 5.85992090252562E-02 -6.01265808518642E-02 1.88503770850376E-02 (+0%) 5.3204334910126E-05 1991 201547.54 324333.02 456901.33 248151.77 1230933.66 1996 288342.15 447608.87 581317.74 333184.28 1650453.04 2001 373935.08 561178.39 680091.43 421071.92 2036276.82 2006 475243.6 704544.78 902955.83 551972.11 2634716.32 2011 608703.76 948137.49 1367148.64 803827.79 3727817.68 2016 0 0 0 0 0 -1.77831902567193E-02 0.109070358887422 0.187933248901659 0.136705249323742 0.11846116091949 0.119549343010293 0.110168140016116 6.07032742580573E-02 4.25241639528575E-02 0.079867118063311 7.14760798714922E-02 0.130254432849536 4.33261050304713E-03 0.132789848493042 0.074911630626619 0.107521009041781 8.63257869147584E-02 0.160478479814494 0.126363402212167 0.123163001811804 7.42757653267469E-02 0.113550716318581 0.23226611011189 0.21512884085085 0.168943925538543 (+0%) (+0%) (+0%) (+0%) (+0%) SOUTHWEST MONTANA 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 1/1 - 3/31 4/1 - 6/30 7/1 - 9/30 10/1 -12/31 Total: 1992 1/1 - 3/31 4/1 - 6/30 7/1 - 9/30 10/1 -12/31 Total: 1997 1/1 - 3/31 4/1 - 6/30 7/1 - 9/30 10/1 -12/31 Total: 2002 1/1 - 3/31 4/1 - 6/30 7/1 - 9/30 10/1 -12/31 Total: 1/1 - 3/31 4/1 - 6/30 7/1 - 9/30 10/1 -12/31 Total: 1/1 - 3/31 4/1 - 6/30 7/1 - 9/30 10/1 -12/31 Total: 250194.24 124964.93 375159.17 171146.43 263209.19 415091.71 185906.0793 1035353.4093 200829.51 324646.09 520295.5 248153.75 1293924.85 233891.02 407665.21 608360.96 260233.38 1510150.57 2007 360624.06 576054.57 837137.84 404245.01 2178061.48 2012 406336.32 648257.31 963859.08 450606.17 2469058.88 0.129123936587499 0.111708530337581 0.111395633956639 6.31376110860982E-02 0.105334466638615 8.94179251265421E-02 8.94553446289272E-02 0.152727603525272 0.155078393099145 0.126589650243425 -5.22170202171027E-03 9.03109090168489E-02 8.29728458463145E-02 3.79393141840145E-02 0.062372359630372 0.135755772992749 9.76523668688098E-02 9.29105907949364E-02 8.29120661869025E-02 9.91481458787403E-02 3.86364022683344E-02 0.154588389383478 7.25496649466977E-02 4.06824113339063E-02 8.08653433594852E-02 1988 116001.61 179247.17 275828.84 136448.14 707525.76 1993 177708.8268 284094.2424 446729.0991 195670.33 1104202.4983 1998 213791 336559.24 535791.26 236602.15 1322743.65 2003 246950.59 405452.86 638768.09 276166.24 1567337.78 2008 367126.46 581709.84 819290.91 394722.05 2162849.26 2013 419258.97 634242.93 970218.51 437620.42 2461340.83 0.102458793615712 9.18914610683174E-02 9.89388317497344E-02 3.83437551107553E-02 7.93477325012853E-02 7.62178293081306E-02 5.25224927380846E-02 6.64981525936626E-02 6.45397680848795E-02 0.036695806193138 2.97826139184368E-02 -4.65501730278104E-02 2.22723908579388E-02 5.58361325714854E-02 -5.42687957110683E-03 4.99820534177604E-02 6.12252740213419E-02 0.037868548432227 1.80309655434527E-02 9.81724700144297E-03 -2.13189861301696E-02 -2.35573965402814E-02 -6.9842932073709E-03 3.18028425320189E-02 -2.16185452656139E-02 6.59788358273279E-03 -2.88184025531652E-02 -3.12590763327597E-03 1989 131554.05 204764.38 299260.24 143414.85 778993.52 1994 178880.31 303745.97 459863.55 208792.25 1151282.08 1999 226400 342358 550315.02 236539.98 1355613 2004 262127.68 437152.69 668983.94 308264.7 1676529.01 2009 363373.68 547630 797588.74 374215.7 2082808.12 2014 423985.64 726698.51 1051389.56 505993.09 2708066.8 0.134070897809091 0.142357672927277 8.49490575387259E-02 5.10575666330079E-02 0.101010823973391 6.59214976034037E-03 6.91732695248736E-02 2.94013775383364E-02 6.70613679651891E-02 4.26367281114491E-02 5.89781609141638E-02 1.72295373616841E-02 0.027107123770552 -2.62761771184174E-04 2.48493727412716E-02 6.14580025907208E-02 0.078183762225774 4.73033178598513E-02 0.116228761343168 6.96666866538494E-02 -1.02220362977922E-02 -5.85856343774415E-02 -2.64889671484332E-02 -5.19513667908848E-02 -3.70072669789294E-02 1.12738673188079E-02 0.145773134593712 8.36626483244481E-02 0.156237384900823 0.100240473400833 1990 133439.99 224671.91 335112.71 150329.27 843553.88 1995 193869.75 308736.73 474510.87 198161.13 1175278.48 2000 227811.12 374544.63 575449.48 252798.27 1430603.5 2005 297039.74 468957.92 707148.57 318727.98 1791874.21 2010 343816.27 581879.4 868317.59 391309.82 2185323.08 2015 469486.46 771317.9 1070859.34 0 2311663.7 1.43358566307917E-02 9.72216456788041E-02 0.119803653168226 4.82127199519437E-02 8.28766329147386E-02 8.37959191819379E-02 1.64307035908987E-02 0.031851448108901 -5.09172155575698E-02 2.08431976983433E-02 6.2328621908127E-03 0.094014540334971 0.045672858429341 6.87337929089197E-02 5.53185164202468E-02 0.133187231504891 7.27554255699536E-02 5.70486490303489E-02 3.39425175831032E-02 6.88000024526864E-02 -5.38217572610103E-02 6.25411317860598E-02 8.86783456847698E-02 0.045679857900136 4.92195891765583E-02 0.107316889317289 6.14001396535133E-02 0.01851814088776 (+0%) 4.97667219323009E-02 1991 151574.53 236760.97 373486.9 174865.49 936687.89 1996 184345.7 297989.35 451360.32 214837.15 1148532.52 2001 235118.74 373898.13 561750.89 250721.19 1421488.95 2006 317519.02 524806.02 765971.02 373294.4 1981590.46 2011 391220.95 561461.83 898661.49 432991.05 2284335.32 2016 0 0 0 0 0 0.135900339920589 5.38076166263953E-02 0.114511293827083 0.163216517980829 0.110406711661382 -4.91260240444937E-02 -3.48108240959863E-02 -4.87882395612981E-02 8.41538398574935E-02 -2.27571256133269E-02 3.20775386205906E-02 -1.72609603293471E-03 -2.38050262900576E-02 -8.21635369577496E-03 -6.3711223969465E-03 6.89445796040623E-02 0.119089789548708 8.31825906117578E-02 0.171200595567418 0.105875875070494 0.137877942774494 -3.50890064161059E-02 3.49456239853439E-02 0.106517209304893 4.53078269781513E-02 (+0%) (+0%) (+0%) (+0%) (+0%) YELLOWSTONE COUNTRY 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 1/1 - 3/31 4/1 - 6/30 7/1 - 9/30 10/1 -12/31 Total: 1992 1/1 - 3/31 4/1 - 6/30 7/1 - 9/30 10/1 -12/31 Total: 1997 1/1 - 3/31 4/1 - 6/30 7/1 - 9/30 10/1 -12/31 Total: 2002 1/1 - 3/31 4/1 - 6/30 7/1 - 9/30 10/1 -12/31 Total: 1/1 - 3/31 4/1 - 6/30 7/1 - 9/30 10/1 -12/31 Total: 1/1 - 3/31 4/1 - 6/30 7/1 - 9/30 10/1 -12/31 Total: 381776 123067.17 504843.17 419397.79 360405.54 762989.25 237965.4519 1780758.0319 676792.67 514735.03 1242279.14 341235.39 2775042.23 944730.67 712778.79 1482876.12 435914.25 3576299.83 2007 1167129.81 1140740.55 2332262.39 709375.08 5349507.83 2012 1124041.7 1404944.04 3002348.39 811312.89 6342647.02 0.165668945328921 0.194960315759099 0.160573756201057 0.1459981588167 0.166586154231185 8.11649269302392E-02 3.61606112363902E-02 7.48399585917942E-02 6.29596543359523E-02 6.75043633817263E-02 5.47428371029313E-02 0.127793876814725 7.03593255347161E-02 4.35855243831337E-03 6.84669073632753E-02 8.10135867646341E-02 0.208483378880354 0.120832518974961 5.32010992456281E-02 0.119617338689994 6.21884083370228E-02 0.128654978417852 0.105121486167479 0.141378314601127 0.106802503537083 1988 210588.45 201677.21 409918.79 139000.31 961184.76 1993 465586.6533 381233.7375 880859.8788 265611.45 1993291.7196 1998 659355 551687 1302058 381829 2894929 2003 910003.64 695169.68 1597488.27 483707.27 3686368.86 2008 1252443.39 1162176.49 2328331.56 606585.21 5349536.65 2013 1269928.4 1578884.18 3409218.64 839661.43 7097692.65 7.37154509450569E-02 0.129467021952321 8.73061826309349E-02 0.110131394111543 5.77910026022354E-02 0.154485307361801 0.11617652007577 0.119350121629515 -2.57651578880131E-02 7.17883335043273E-02 4.81203121546417E-02 0.118960726787453 4.32017821941398E-02 -3.67586563057173E-02 -2.47048737238658E-02 7.72904414968931E-02 0.109638581441189 3.07773495602018E-02 7.30969077038651E-02 1.87912492459392E-02 -1.6854149931218E-03 -0.144902003041889 5.38741149938025E-06 0.129787622647808 0.123805742469287 0.135517334149219 3.49415624346852E-02 0.119042669033788 1989 240652.14 227251.02 461840.41 170790.96 1100534.53 1994 492769.71 420232.01 955412.89 296149.11 2164563.72 1999 731427.47 622499.27 1410485.32 386026.39 3150438.45 2004 908908.44 805554.34 1653967.8 507130.15 3875560.73 2009 978871.87 1051033.76 2266984.66 603147.26 4900037.55 2014 1417917.53 1869522.79 3752120.1 1034865.75 8074426.17 0.142760393554348 0.126805651466519 0.126663186139869 0.228709202159333 0.144977090564773 5.83845273641996E-02 0.102294914284704 8.46366294961281E-02 0.114971173117725 8.59242020201485E-02 0.109307535394438 0.128355879330127 8.32738019350903E-02 0.010992852821551 8.82610419806495E-02 -1.20351166947014E-03 0.158788081781703 3.53552079603065E-02 4.84236674797135E-02 5.13220128492512E-02 -0.218430247773514 -9.56332630683314E-02 -2.63480086143745E-02 -5.66771154872034E-03 -8.40258006270505E-02 0.116533443932744 0.184078486364972 0.100580659737329 0.232479798434948 0.137612822668505 1990 291756.27 267808.41 562879.55 174767.38 1297211.61 1995 533526.44 485954.65 1091941.78 330889.95 2442312.82 2000 841713.64 641237.63 1343479.15 409727.13 3236157.55 2005 977089.88 887626.39 1880810.26 605849.46 4351375.99 2010 907556.6 1181076.39 2642275.54 679016.17 5409924.7 2015 1628193.65 2173172.6 4077588.44 0 7878954.69 0.212356848353811 0.178469561984804 0.218775009315447 2.32823798168239E-02 0.17871050352232 8.27094871557749E-02 0.156396082249898 0.142900406127031 0.117308608491175 0.128316435055098 0.150782100103514 3.01018184326545E-02 -4.75057549695022E-02 6.13966832682085E-02 2.72086255168706E-02 7.50146406386105E-02 0.101882698565065 0.137150469313852 0.194662671899906 0.122773268992227 -7.28545504122004E-02 0.123728309164874 0.165546281199803 0.125788368830524 0.104057804618252 0.148299259689666 0.162421026169999 8.67425165841571E-02 (+0%) 0.119239585985399 1991 359791.51 301604.61 657424.18 207649.07 1526469.37 1996 625984.67 496771.47 1155780.57 321023.84 2599560.55 2001 895697.64 632011.58 1385400.29 434022.54 3347132.05 2006 1079662.48 943943.93 2080830.41 673541.91 4777978.73 2011 1058231.94 1244794.97 2716758.68 710818.56 5730604.15 2016 0 0 0 0 0 0.233192040740033 0.12619543949348 0.167966006226377 0.188145465131994 0.176731196539322 0.173296434943318 2.22589083158274E-02 0.05846354738803 -0.029816892293042 6.43847621452519E-02 6.41358265264658E-02 -1.43878798878349E-02 3.12034168896481E-02 5.92965615921018E-02 3.42920572578429E-02 0.104977650571921 6.34473474814106E-02 0.106347862011344 0.111731468738125 9.80385838825204E-02 0.166023077789308 5.39495840738971E-02 2.81890131715785E-02 4.68359833021355E-02 5.92761392778719E-02 (+0%) (+0%) (+0%) (+0%) (+0%) CITY OF BELGRADE 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 1/1 - 3/31 4/1 - 6/30 7/1 - 9/30 10/1 -12/31 Total: 1992 1/1 - 3/31 4/1 - 6/30 7/1 - 9/30 10/1 -12/31 Total: 1997 1/1 - 3/31 4/1 - 6/30 7/1 - 9/30 10/1 -12/31 Total: 2002 1/1 - 3/31 4/1 - 6/30 7/1 - 9/30 10/1 -12/31 Total: 1/1 - 3/31 4/1 - 6/30 7/1 - 9/30 10/1 -12/31 Total: 1/1 - 3/31 4/1 - 6/30 7/1 - 9/30 10/1 -12/31 Total: 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2007 18810.78 25095.92 40479.32 18562.99 102949.01 2012 20746.6 33804.08 56167 23394.81 134112.49 (+0%) (+0%) (+0%) (+0%) (+0%) (+0%) (+0%) (+0%) (+0%) (+0%) (+0%) (+0%) (+0%) (+0%) (+0%) 6.34306398918635E-02 8.38402513881672E-02 0.139094882738511 6.88792050109464E-02 9.81629514551838E-02 7.57520998751923E-02 0.222141961048023 9.22527394313993E-02 6.37113483622714E-02 0.114242599118892 1988 0 0 0 0 0 1993 0 0 0 0 0 1998 0 0 0 0 0 2003 12253.69 15106.96 24517.1 11695.17 63572.92 2008 17961.31 24546.91 49037.39 22787.65 114333.26 2013 23687.33 39118.84 67376.73 36710.15 166893.05 (+0%) (+0%) (+0%) (+0%) (+0%) (+0%) (+0%) (+0%) (+0%) (+0%) (+0%) (+0%) (+0%) (+0%) (+0%) (+0%) (+0%) (+0%) -4.51586802886429E-02 -2.18764643814611E-02 0.211418324220861 0.227585103477403 0.110581442211052 0.14174515342273 0.157222441788092 0.199578578168675 0.569157860226264 0.244425854743283 1989 0 0 0 0 0 1994 0 0 0 0 0 1999 0 0 0 0 0 2004 12712.16 17805.63 27587.57 12438.94 70544.3 2009 21303.36 30287.18 50535.48 21884.19 124010.21 2014 34310.45 62704.34 104234.44 45196.96 246446.19 (+0%) (+0%) (+0%) (+0%) (+0%) (+0%) (+0%) (+0%) (+0%) (+0%) (+0%) (+0%) (+0%) (+0%) (+0%) 3.74148521792211E-02 0.178637528662286 0.125237895183362 6.35963393435068E-02 0.109659584615588 0.186069390261623 0.233848985473121 3.05499538209518E-02 -3.96469140082458E-02 8.46381009340589E-02 0.448472664500389 0.602919207215756 0.547039163224455 0.23118429099309 0.476671377268256 1990 0 0 0 0 0 1995 0 0 0 0 0 2000 0 0 0 0 0 2005 15210.03 20532.9 30389.97 16868.34 83001.24 2010 19568.02 30144.64 54025.81 23997.58 127736.05 2015 38516.29 71171.64 111715.76 0 221403.69 (+0%) (+0%) (+0%) (+0%) (+0%) (+0%) (+0%) (+0%) (+0%) (+0%) (+0%) (+0%) (+0%) (+0%) (+0%) 0.196494537513688 0.153168969589956 0.101581980580385 0.356091435443856 0.176583225008966 -8.14585117089511E-02 -4.70628166768913E-03 6.90669209038876E-02 9.65715432008223E-02 0.030044622938708 0.122581895603235 0.135035310155565 7.17739741298557E-02 (+0%) 0.100146768263412 1991 0 0 0 0 0 1996 0 0 0 0 0 2001 0 0 0 0 0 2006 17688.77 23154.63 35536.39 17366.78 93746.57 2011 19285.67 27659.7 51423.08 21993.57 120362.02 2016 0 0 0 0 0 (+0%) (+0%) (+0%) (+0%) (+0%) (+0%) (+0%) (+0%) (+0%) (+0%) (+0%) (+0%) (+0%) (+0%) (+0%) 0.162967462917562 0.127684350481422 0.169346004619287 2.95488471301858E-02 0.129459873129606 -1.44291553258839E-02 -8.24338920617396E-02 -4.81756775141362E-02 -8.35088371410785E-02 -5.77286521698457E-02 (+0%) (+0%) (+0%) (+0%) (+0%) BIG SKY RESORT AREA DISTRICT 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 1/1 - 3/31 4/1 - 6/30 7/1 - 9/30 10/1 -12/31 Total: 1992 1/1 - 3/31 4/1 - 6/30 7/1 - 9/30 10/1 -12/31 Total: 1997 1/1 - 3/31 4/1 - 6/30 7/1 - 9/30 10/1 -12/31 Total: 2002 1/1 - 3/31 4/1 - 6/30 7/1 - 9/30 10/1 -12/31 Total: 1/1 - 3/31 4/1 - 6/30 7/1 - 9/30 10/1 -12/31 Total: 1/1 - 3/31 4/1 - 6/30 7/1 - 9/30 10/1 -12/31 Total: 21858.65 18175.2 40033.85 189935 35800 71817 45438.87 342990.87 338458.99 56371.34 125455.89 83439.45 603725.67 486011.82 72626.82 175250.11 96050.72 829939.47 2007 664148.66 107606.87 271089.49 177147.82 1219992.84 2012 586825.8 99827.59 285015.55 190023.29 1161692.23 0.115506143256513 0.357757803314749 0.34629949010198 0.141106730286288 0.183547458755896 0.110559322472136 0.442233856357741 0.125666182295524 5.02926589799103E-02 0.128997485380506 4.52666738483761E-03 0.620898114627489 -9.39159531959414E-02 -9.51577880377082E-02 2.10635176498285E-03 0.117709269457756 0.747810746920492 0.068050705496313 -2.36742749913801E-02 0.11820049907231 1.60842810049733E-02 -9.67858534593539E-02 0.562715821212255 0.22678791785247 0.132981228071505 1988 81883.89 11967.99 31697.74 18958.76 144508.38 1993 208535.76 25159.29 99105.45 55646 388446.5 1998 309788 47401 138547 82802 578538 2003 496147.15 53556.08 184174.79 119523.75 853401.77 2008 730004.58 64701.46 232178.56 126062.95 1152947.55 2013 697706.48 121326.89 375371.85 208064.85 1402470.07 0.450123406523276 4.31114925833002E-02 0.265341704582497 9.79322399768342E-02 -0.297226536312849 0.379972012197669 0.224634327394145 0.132527230243767 -8.47103810124825E-02 -0.159129444146618 0.10434830919457 -7.63967164213088E-03 -4.17203893284841E-02 2.08540812855128E-02 -0.26258536447004 5.09253888628088E-02 0.244381614213824 2.82698929838824E-02 9.91584022769841E-02 -0.398723706023602 -0.143535369076831 -0.288374251514921 -5.49554782632989E-02 0.18894990642879 0.215364309606192 0.317022351938342 9.49439408190438E-02 0.207264741712183 1989 91393.05 10328.5 24586.73 26963.77 153272.05 1994 220634 38392.21 97232.31 60128.53 416387.05 1999 342500 65586 155826.08 84389.47 648301.55 2004 500690.47 67272.45 203414.34 134602.03 905979.29 2009 531010.33 50047.21 168925.72 145813.57 895796.83 2014 787858.06 162844.22 387404.21 267019.88 1605126.37 0.11612980282202 -0.136989586388358 -0.224338075837583 0.422232783156704 6.06447183201416E-02 5.80151816647657E-02 0.525965557851593 -1.89004741918836E-02 8.05543974409661E-02 0.071928952893127 0.105594793859026 0.383641695322884 0.12471637783568 1.91718799062825E-02 0.120585942496431 9.15720265651017E-03 0.256112284543604 0.104463537056293 0.126153003064245 6.16093402290458E-02 -0.272593152771726 -0.226490252306517 -0.272431873123858 0.156672678213543 -0.223037656830096 0.129211326803214 0.342193968707184 3.20545080831182E-02 0.28334930191236 0.144499554275693 1990 116221.22 18529.32 38987.85 37640.24 211378.63 1995 219025.69 45217.58 111088.06 86337.5 461668.83 2000 407612 61504.11 171887 112954.21 753957.32 2005 547076.44 73437.09 248506.97 166253.25 1035273.75 2010 464710.27 62641.69 187423.6 154132.93 868908.49 2015 932165.65 195744.36 466616.53 0 1594526.54 0.271663654949693 0.793999128624679 0.585727341537488 0.395956129280141 0.379107475890092 -7.28949300651757E-03 0.177780075697648 0.142501499758671 0.435882433846296 0.108749251447661 0.19010802919708 -6.22372152593541E-02 0.103069524690604 0.338487017396839 0.162973187400215 9.26440041888554E-02 9.16369182332441E-02 0.221678717439488 0.235146676465429 0.142712379220059 -0.124856441116692 0.251651990190862 0.109503040744772 5.70547720627098E-02 -3.00161142566221E-02 0.183164452236485 0.202034435118422 0.204469435166954 (+0%) 0.19162903096001 1991 170268 26367 53344 39820 289799 1996 304764.44 39086.13 111450.35 79444 534744.92 2001 483821.72 44806.53 193414.85 106151.9 828195 2006 594205.2 61566.66 253817.06 181443.36 1091032.28 2011 577536.54 110524.83 182384.76 154894.98 1025341.11 2016 0 0 0 0 0 0.465033665969089 0.422987999559617 0.368221125299292 5.79103640146822E-02 0.370994787883714 0.391455221531319 -0.135598809135739 3.26128658651531E-03 -7.98436368901115E-02 0.15828681784733 0.186966330726279 -0.271487222561224 0.125244201132139 -6.02218367956361E-02 9.84640350729668E-02 8.61465721316751E-02 -0.161640800309489 0.021367972093499 9.13672965791645E-02 5.38587306014471E-02 0.242788415242039 0.764397320698085 -2.68847679801263E-02 4.94410895841672E-03 0.180033480855964 (+0%) (+0%) (+0%) (+0%) (+0%) CITY OF BILLINGS 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 1/1 - 3/31 4/1 - 6/30 7/1 - 9/30 10/1 -12/31 Total: 1992 1/1 - 3/31 4/1 - 6/30 7/1 - 9/30 10/1 -12/31 Total: 1997 1/1 - 3/31 4/1 - 6/30 7/1 - 9/30 10/1 -12/31 Total: 2002 1/1 - 3/31 4/1 - 6/30 7/1 - 9/30 10/1 -12/31 Total: 1/1 - 3/31 4/1 - 6/30 7/1 - 9/30 10/1 -12/31 Total: 1/1 - 3/31 4/1 - 6/30 7/1 - 9/30 10/1 -12/31 Total: 214046 138651 352697 182064 235398 291382 178395.39 887239.39 239419.07 319739.13 396878.13 247682.38 1203718.71 370818.77 586889.94 499938.39 303887.01 1761534.11 2007 417974.44 591448.23 748607.76 469712.92 2227743.35 2012 572579.89 777769.38 926898.6 607533.53 2884781.4 0.179759335938259 7.81110454651626E-02 -4.53351280623418E-03 -1.83654592176434E-02 4.73745850588119E-02 6.28423626209899E-03 -3.97502551017573E-02 -1.94577334582619E-02 -3.70986749387472E-02 -2.36511459920338E-02 0.187463181858531 0.397961951392061 2.49848708965748E-02 -0.074963234380913 0.137676047519076 0.107302974580465 0.175429917586108 0.181149541006828 0.148274233102498 0.158170178714601 0.236546849073595 0.18217301073321 -0.028058501298549 6.86965996724992E-02 9.14385724551258E-02 1988 140190 187466 238655 154320 720631 1993 178193.58 247714.8 336572.58 202831 965311.96 1998 239726 347100 419344.4 261179 1267349.4 2003 311874.88 435290.58 507778.88 324020.42 1578964.76 2008 460623.65 619898.32 747272.83 467783.87 2295578.67 2013 567032.2 804302.21 918573.64 589961.56 2879869.61 0.114970613793297 0.113010364151719 0.114200007371767 -2.12585684155022E-02 5.23232992633753E-02 0.155090499756334 0.136974447602037 8.79949322358196E-02 1.28197808136166E-03 8.55724790393969E-02 5.66074779681108E-02 5.44916436930233E-02 5.28617603692477E-02 -0.158956058238368 -0.258309692614598 1.56829124484719E-02 6.62529471068868E-02 -0.103642245110996 0.102037842313994 4.81024180256655E-02 -1.78321688783997E-03 -4.10687021340607E-03 3.04502401499705E-02 -9.68893615876041E-03 3.41140069052345E-02 -8.98152181910725E-03 -2.89234571135522E-02 -1.7026558754159E-03 1989 152811 204662 253831 160945 772249 1994 194567 265494 366952 223619 1050632 1999 257006 353050.17 446808.39 274672.1 1331536.66 2004 332967.86 431873.61 506265.51 330026.68 1601133.66 2009 468490.72 612465.78 706543.14 435256.16 2222755.8 2014 633249.19 906160.15 1059372.85 686551.49 3285333.68 9.00278193879735E-02 9.17286334588672E-02 6.35897006138568E-02 4.29302747537584E-02 7.16288919016806E-02 9.18855774714217E-02 0.071772861371222 9.02611258469124E-02 0.102489264461547 8.83859762806627E-02 7.20822939522622E-02 1.71425237683664E-02 6.54926833409484E-02 5.16622699374757E-02 5.06468539772854E-02 6.76328276262583E-02 -7.8498597419683E-03 -2.98037208636955E-03 1.85366712381893E-02 1.40401486857757E-02 1.70791708154802E-02 -1.19899340911263E-02 -5.45044438454961E-02 -6.95357665923796E-02 -3.17230992567114E-02 0.116778182967387 0.1266413777478 0.153280263953579 0.163722412694142 0.140792509699771 1990 167011 213422 261838 156426 798697 1995 207248 289554 379364 242825 1118991 2000 279135.55 368568.72 489222.69 286780.06 1423707.02 2005 334458.21 461358.45 542738.3 366174.81 1704729.77 2010 465677.22 629789.68 775758.75 482331.6 2353557.25 2015 673314.81 895517.19 1154382.19 0 2723214.19 9.29252475279921E-02 0.042802278879323 3.15446103903778E-02 -2.80779148156202E-02 0.034248021039846 6.51754922468867E-02 9.06235169156365E-02 3.38245874119776E-02 0.085887156279207 6.50646468030671E-02 8.61051882057228E-02 4.39556508356871E-02 9.49272684875053E-02 4.40815066400993E-02 6.92210457051929E-02 4.47595752935444E-03 6.82719187217761E-02 7.20428101057092E-02 0.109530932468854 6.47017251514156E-02 -6.00545513473565E-03 2.82854986608395E-02 9.79637421714971E-02 0.10815571225919 5.88465228613956E-02 6.32699111703564E-02 -1.17451203299991E-02 8.96845147579531E-02 (+0%) 4.78808883941136E-02 1991 154323 218343 292709 181733 847108 1996 237923.9 332974.97 404753.72 257225.09 1232877.68 2001 312278.12 419818.25 487751.97 328513.44 1548361.78 2006 377470.71 503176.09 633795.92 409059.88 1923502.6 2011 463047.47 657915.02 953656.78 568480.83 2643100.1 2016 0 0 0 0 0 -7.59710438234607E-02 2.30576041832613E-02 0.117901144982776 0.161782568115275 6.06124725646897E-02 0.14801542113796 0.149958107986766 6.69270674075557E-02 5.93023370740245E-02 0.101776225188585 0.118732888018026 0.139050134259901 -3.00623832471881E-03 0.145523994938839 8.75564693078494E-02 0.12860351073457 9.06402386257367E-02 0.16777445041192 0.117116384931012 0.128332850079811 -5.64715190491818E-03 4.46583056108509E-02 0.229321332179624 0.17860996459697 0.123023499853254 (+0%) (+0%) (+0%) (+0%) (+0%) CITY OF BOZEMAN 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 1/1 - 3/31 4/1 - 6/30 7/1 - 9/30 10/1 -12/31 Total: 1992 1/1 - 3/31 4/1 - 6/30 7/1 - 9/30 10/1 -12/31 Total: 1997 1/1 - 3/31 4/1 - 6/30 7/1 - 9/30 10/1 -12/31 Total: 2002 1/1 - 3/31 4/1 - 6/30 7/1 - 9/30 10/1 -12/31 Total: 1/1 - 3/31 4/1 - 6/30 7/1 - 9/30 10/1 -12/31 Total: 1/1 - 3/31 4/1 - 6/30 7/1 - 9/30 10/1 -12/31 Total: 98478 50854 149332 89021 112264 167931 85592.55 454808.55 99451 134830.12 233386 98541 566208.12 138810.98 190230.57 268222.56 127866.11 725130.22 2007 209440.04 303207.09 427175.13 223916.89 1163739.15 2012 263148.2 379019.75 591160.29 267563.85 1500892.09 0.181276539278132 0.155966514616391 0.118615278036823 0.130427116763739 0.141822739620103 -2.45502873845067E-02 -2.56953738094894E-02 8.35708913299843E-02 0.106071320335387 3.92629451724157E-02 0.124872438777704 2.47780911905848E-03 5.13171284194624E-02 -1.88471936349814E-02 3.79550946749227E-02 0.116529240943115 0.172815144248055 7.41433390447458E-02 0.124839870601431 0.115905482101841 0.101018730667973 0.118962482375414 0.10978932223099 6.48691639842678E-02 0.10224280089149 1988 56048 72327 108119 55043 291537 1993 99865.26 128155.86 198156.03 90487 516664.15 1998 106868 147812.69 235265.06 104193 594138.75 2003 137869.12 189335.2 298930.16 146188.54 772323.02 2008 220728.38 320028.93 431854.5 205309.58 1177921.39 2013 283865.92 418472.78 702502.6 313974.86 1718816.16 9.79000385872987E-02 8.23730679985842E-02 9.26124340395896E-02 0.121816874670022 0.141557934867812 0.179984815191954 5.71831310084814E-02 0.136003599756425 7.45794411318137E-02 9.62883515938427E-02 8.05129699296444E-03 5.73568362407526E-02 4.93292642994947E-02 -6.78519811617219E-03 -4.7067619047769E-03 0.114485522768853 0.143293872004083 6.50818276474533E-02 5.38977169790456E-02 5.54797053063633E-02 1.09542191746977E-02 -8.30991802360243E-02 0.012186786016437 7.87302364219097E-02 0.104092280151628 0.188345380911833 0.17345769990976 0.145196361185433 1989 62673 88941 123271 65489 340374 1994 104120 135544 210858.95 99309 549831.95 1999 109819 158121.78 244028.61 106075.09 618044.48 2004 150669.33 210063.33 302135.42 150757.19 813625.27 2009 200735.56 287620.45 424738.11 200977.36 1114071.48 2014 293621.72 467049.66 778370.53 342882.82 1881924.73 0.11820225520982 0.229706748517151 0.140141880705519 0.189778900132624 0.16751561551364 4.26048057152206E-02 5.76496462978751E-02 6.41056444257589E-02 9.74946677423276E-02 0.064196054632395 2.76135045102369E-02 6.97442824428674E-02 3.72496876501763E-02 1.80634975478199E-02 4.02359381541769E-02 9.28431979546979E-02 0.109478480493854 1.07224376422908E-02 3.12517656992812E-02 0.053477947607984 -9.05765719840829E-02 -0.101267344799109 -0.016478675109325 -2.11009150181886E-02 -5.42055781837871E-02 3.43676338462891E-02 0.116081337476717 0.107996653677865 9.20709384184454E-02 9.48958788006743E-02 1990 74196 90078 131701 63844 359819 1995 99358 139899 219100 99447 557804 2000 121558.6 158281.78 232813.45 102848.4 615502.23 2005 156844.66 232090.68 343573.74 178721.88 911230.96 2010 202811.36 308157.55 528615.43 220481.71 1260066.05 2015 329304.18 542250.18 871865.41 0 1743419.77 0.183859078071897 1.27837555233245E-02 6.83859139619213E-02 -2.51187222281605E-02 5.71283353017563E-02 -4.57356895889358E-02 0.032129788113085 3.90832354993705E-02 1.38960215086246E-03 1.44990664874969E-02 0.106899534688897 1.01187831303189E-03 -4.59583816831968E-02 -3.04189230478145E-02 -4.11337708250384E-03 4.09859790310345E-02 0.10486051992035 0.137151479955578 0.185494900773887 0.119963936223367 1.03409679879339E-02 7.14034763522551E-02 0.244567929164633 9.70474982853791E-02 0.131045963047183 0.121525274083947 0.161011829020494 0.120116161129584 (+0%) 0.132795513021475 1991 75360 97117 150124 75717 398318 1996 101954 138386 215386 89091 544817 2001 123401.53 189760.38 255130.02 130322.32 698614.25 2006 187581.33 258529.31 397689.13 199065.57 1042865.34 2011 239004.29 338724.27 532677.94 251264.53 1361671.03 2016 0 0 0 0 0 1.56881772602297E-02 7.81433868425143E-02 0.139885042634452 0.185968924252866 0.106995461607086 2.61277400913867E-02 -0.010814945067513 -1.69511638521223E-02 -0.104135871368669 -2.32823715857183E-02 0.015160836008312 0.198876964866076 9.58560169096759E-02 0.267130261627794 0.135031224825944 0.195968864990367 0.113915086982381 0.15750735198796 0.113828760082425 0.144457756351913 0.178456127901317 0.099191858190721 7.6851899688208E-03 0.139616206713927 0.080634646096528 (+0%) (+0%) (+0%) (+0%) (+0%) CITY OF BUTTE 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 1/1 - 3/31 4/1 - 6/30 7/1 - 9/30 10/1 -12/31 Total: 1992 1/1 - 3/31 4/1 - 6/30 7/1 - 9/30 10/1 -12/31 Total: 1997 1/1 - 3/31 4/1 - 6/30 7/1 - 9/30 10/1 -12/31 Total: 2002 1/1 - 3/31 4/1 - 6/30 7/1 - 9/30 10/1 -12/31 Total: 1/1 - 3/31 4/1 - 6/30 7/1 - 9/30 10/1 -12/31 Total: 1/1 - 3/31 4/1 - 6/30 7/1 - 9/30 10/1 -12/31 Total: 89979 43019 132998 70400 104224 162272 67437.7968 404333.7968 78028.85 130566 202612 97984.89 509191.74 97585.78 146724.43 203600.81 85486.25 533397.27 2007 133146.16 207176.27 279596.05 136243.99 756162.47 2012 156868.78 210003.42 300852.01 149193.5 816917.71 0.142467665243991 0.099374492368385 8.11934490891889E-02 3.03671337592852E-02 8.70349343233603E-02 0.101744489784392 0.122337407808551 0.183771719697589 0.273714601035118 0.169900983001582 0.10248927740729 0.035301136383682 1.04520827016999E-02 1.95019072933312E-03 3.16160808921117E-02 8.38429400757174E-02 0.179128279662528 0.133266528030057 0.125209876384152 0.134783765615813 0.129903706418381 0.118408447616838 4.59187412983686E-03 2.88163180135312E-02 5.94252305033153E-02 1988 45061 66212 106424 48492 266189 1993 72211.71 114932.19 174953.46 71324 433421.36 1998 91949 139455 202418 86460 520282 2003 96457.45 155814.05 224876.21 100185.7 577333.41 2008 144517.21 200014.98 276149.24 133926.73 754608.16 2013 150918.93 210970.48 326202.43 141453.48 829545.32 0.182764867357939 0.12722285501755 0.164799470668732 2.57345170454546E-02 0.102742074762051 0.078149403470716 5.76264852116284E-02 7.19394802764606E-02 0.178397477343316 0.068080511005928 -9.57495113813594E-04 -0.117619053305055 2.17801254985008E-02 -1.15624428067286E-02 6.19502832623033E-02 0.104495655002551 0.17195104475866 8.23703878349432E-02 8.54027633992598E-02 -3.45661691853028E-02 -1.23278207971822E-02 -1.70081630756702E-02 -2.05552386116182E-03 -3.79288345329135E-02 4.60497262377916E-03 8.42620928475764E-02 -5.18790697986172E-02 1.54576279170152E-02 1989 50314 77655 112613 49902 290484 1994 77445 120809 173093 69597.61 440944.61 1999 88250 133790 211168.76 84648.41 517857.17 2004 106751.45 157551.2 230954.59 98825.08 594082.32 2009 130905.78 193343.77 277831.95 129155.45 731236.95 2014 159450.01 243889.32 351420.93 168853.97 923614.23 0.116575309025543 0.17282365734308 5.81541757498309E-02 2.90769611482306E-02 9.12697369162512E-02 7.24714869652026E-02 5.11328462461213E-02 -0.010634028043801 -2.42048959676967E-02 1.73578201129726E-02 -0.040228822499429 -4.06224230038364E-02 4.32311355709473E-02 -2.09529262086514E-02 -4.66060713228587E-03 0.106720631739695 1.11488662286875E-02 2.70298934689446E-02 -1.35809801199173E-02 2.90108102352851E-02 -9.41855298756459E-02 -3.33535518189689E-02 6.09348046730102E-03 -3.56260471677313E-02 -3.09713189425356E-02 5.65275674827539E-02 0.156035289866146 7.73093566470366E-02 0.193706722521072 0.113398156474441 1990 52143 87104 127544 57492 324283 1995 72130 116277 181345 71805.45 441557.45 2000 92430 146053.65 211459.63 88791.25 538734.53 2005 105674.09 162674.49 238127.57 102736.88 609213.03 2010 132130.1 198078.55 297052.99 131593.39 758855.03 2015 172241.45 261009.33 381857.71 0 815108.49 3.63517112533291E-02 0.12167922220076 0.132586823901326 0.152098112300108 0.11635408490657 -6.86293498611918E-02 -3.75137613919493E-02 4.76737938564818E-02 0.031722928416651 1.38983442841047E-03 4.73654390934844E-02 9.16634277599222E-02 1.37742912351238E-03 4.89417344046982E-02 4.03148999559087E-02 -1.00922282554476E-02 3.25182543833368E-02 3.10579668496738E-02 3.95830693989826E-02 2.54690461079537E-02 9.35268098933452E-03 2.44889193998855E-02 6.91822520771998E-02 1.88760133621927E-02 3.77689885610951E-02 8.02222590014262E-02 7.01958166925882E-02 8.66106068298209E-02 (+0%) 7.99568196661546E-02 1991 61621 94803 150086 65450.26 371960.26 1996 70823 116334 171158 76928.45 435243.45 2001 88514.04 141721.5 201494.77 85319.86 517050.17 2006 122846.36 175702.91 246716.94 121083.18 666349.39 2011 138833.76 187769.88 299476.85 145014.71 771095.2 2016 0 0 0 0 0 0.181769365015438 0.088388592946363 0.176739007714985 0.138423780699924 0.14702361825936 -1.81200610009705E-02 4.90208725715318E-04 -5.61746946428079E-02 7.13455594248069E-02 -1.42993850517073E-02 -4.23667640376502E-02 -2.96613607397008E-02 -4.71241721173919E-02 -3.90960821026847E-02 -4.02505478904426E-02 0.162502180051894 8.00888940853604E-02 3.60704558485185E-02 0.178575600115557 9.37871601334592E-02 5.07352980130947E-02 -5.20433434109851E-02 8.15968894977285E-03 0.101990837077759 1.61297870029272E-02 (+0%) (+0%) (+0%) (+0%) (+0%) City of Dillon 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 1/1 - 3/31 4/1 - 6/30 7/1 - 9/30 10/1 -12/31 Total: 1992 1/1 - 3/31 4/1 - 6/30 7/1 - 9/30 10/1 -12/31 Total: 1997 1/1 - 3/31 4/1 - 6/30 7/1 - 9/30 10/1 -12/31 Total: 2002 1/1 - 3/31 4/1 - 6/30 7/1 - 9/30 10/1 -12/31 Total: 1/1 - 3/31 4/1 - 6/30 7/1 - 9/30 10/1 -12/31 Total: 1/1 - 3/31 4/1 - 6/30 7/1 - 9/30 10/1 -12/31 Total: 0 0 0 0 0 0 0 0 0 0 0 0 0 18649.73 31428.72 43648.81 22628.22 116355.48 2007 25032.21 41902.97 57881.88 33666.03 158483.09 2012 33050.28 51642.05 66253.33 38862.85 189808.51 0 0 0 0 0 (+0%) (+0%) (+0%) (+0%) (+0%) 5.04659010452427E-02 7.43348287352346E-02 5.81493784021096E-02 -6.79859499053496E-02 3.39320793265354E-02 -1.49861706006194E-03 0.111091754559992 0.107875807098061 6.34664565806863E-02 8.04255026440526E-02 0.294080795377214 0.232091071869524 0.149621086582852 0.125120038261698 0.189087286746005 1988 0 0 0 0 0 1993 0 0 0 0 0 1998 0 0 0 0 0 2003 17556.18 31476.48 44809.94 25599.88 119442.48 2008 28350.91 45194.34 57970.53 35289.73 166805.51 2013 33451.24 51418.83 65446.32 39180.14 189496.53 (+0%) (+0%) (+0%) 0 0 0 0 0 (+0%) (+0%) (+0%) (+0%) (+0%) -5.86362376291774E-02 1.51962917993473E-03 2.66016416026005E-02 0.131325398109087 2.65307658908718E-02 0.132577187551559 7.85474156127834E-02 1.53156739207506E-03 4.82296249364717E-02 5.25129841928247E-02 1.21318185504026E-02 -2.38638861160625E-02 -1.21806707677939E-02 -4.32986772714816E-02 -1.74973187450869E-02 1989 0 0 0 0 0 1994 0 0 0 0 0 1999 0 0 0 0 0 2004 21976.08 32667.16 44666.93 25479.33 124789.5 2009 24710.36 41448.93 49946.77 30531.88 146637.94 2014 31927.84 51909.8 69838.42 43764.05 197440.11 (+0%) (+0%) (+0%) (+0%) (+0%) 0 0 0 0 0 (+0%) (+0%) (+0%) (+0%) (+0%) 0.251757500777504 3.78276096946037E-02 -3.19147939051028E-03 -4.7090064484677E-03 4.47664850897269E-02 -0.128410340267737 -8.28734306110012E-02 -0.138411016770073 -0.13482251068512 -0.120904699131342 -4.55409126836553E-02 9.54844752399075E-03 6.71099612629098E-02 0.11699575346081 4.19193955688791E-02 1990 0 0 0 0 0 1995 0 0 0 0 0 2000 0 0 0 0 0 2005 19551.31 34430.48 47968.65 28576.11 130526.55 2010 24086.24 43921.74 55215.78 33136.47 156360.23 2015 34393.17 56108.16 67287.66 0 157788.99 (+0%) (+0%) (+0%) (+0%) (+0%) 0 0 0 (+0%) (+0%) (+0%) (+0%) (+0%) (+0%) (+0%) -0.110336784358266 5.39783684899454E-02 7.39186686884458E-02 0.121540872542567 4.59738199127329E-02 -2.52574223928748E-02 5.96591998876689E-02 0.105492507323296 8.53072264138337E-02 6.63013269280786E-02 7.72156838671203E-02 8.08779845038894E-02 -3.65237357889826E-02 (+0%) (+0%) 1991 2502 12121 29543 6541 50707 1996 0 0 0 0 0 2001 17753.77 29254.12 41250.14 24278.84 112536.87 2006 25069.78 37713.33 52245.82 31656.88 146685.81 2011 25539.58 41914.15 57630.58 34541.07 159625.38 2016 0 0 0 0 0 (+0%) (+0%) (+0%) (+0%) (+0%) (+0%) (+0%) (+0%) (+0%) (+0%) 0 0 0 0 (+0%) 0.282255767004871 9.53472039890236E-02 8.91659448410576E-02 0.107809285448579 0.12380056011593 6.03390151389341E-02 -4.57083439772649E-02 4.37338746278691E-02 4.23883413049126E-02 2.08822281727267E-02 (+0%) (+0%) (+0%) (+0%) (+0%) CITY OF GARDINER 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 1/1 - 3/31 4/1 - 6/30 7/1 - 9/30 10/1 -12/31 Total: 1992 1/1 - 3/31 4/1 - 6/30 7/1 - 9/30 10/1 -12/31 Total: 1997 1/1 - 3/31 4/1 - 6/30 7/1 - 9/30 10/1 -12/31 Total: 2002 1/1 - 3/31 4/1 - 6/30 7/1 - 9/30 10/1 -12/31 Total: 1/1 - 3/31 4/1 - 6/30 7/1 - 9/30 10/1 -12/31 Total: 1/1 - 3/31 4/1 - 6/30 7/1 - 9/30 10/1 -12/31 Total: 0 0 0 3679 18299 39505 5968 67451 3236 20178 57321 6299 87034 5080.05 23228.02 42155.41 6175.55 76639.03 2007 5533.46 39891.18 88374.27 10445.33 144244.24 2012 6788.02 66689.28 141622.06 14585.1 229684.46 0.470423661071143 0.509693919643594 0.337203398436178 -8.76012842073078E-02 0.33021081901907 -0.285019885108263 -0.1703125 -0.154308055473591 -0.219164497334821 -0.168674123389338 0.43261421319797 0.135969483194973 -0.268332894794392 -0.030139176374881 -0.128871973817634 0.468181866423272 0.272352586572596 0.231550558302886 0.300934102203236 0.255292585793645 -7.60827548659316E-02 8.28707930729945E-02 4.24261722449862E-02 6.57260185888817E-02 5.13012506845706E-02 1988 0 0 0 0 0 1993 3254 17378 48051 6799 75482 1998 2435 17877 51363 11539 83214 2003 3425.25 23480.3 51892.74 6804.64 85602.93 2008 7266.2 57853.44 113684.35 11314.25 190118.24 2013 7771.38 73903.77 144377.16 8461.87 234514.18 (+0%) (+0%) (+0%) -0.115520521880946 -5.03306191595169E-02 0.216327047209214 0.139242627345845 0.119064209574358 -0.247527812113721 -0.114035087719298 -0.103940964044591 0.831878075885061 -4.38908932141462E-02 -0.325744825346207 1.08610204399686E-02 0.230986485483121 0.101867849827141 0.116962597256254 0.313138614899177 0.45028149079571 0.286396481690881 8.31874148542937E-02 0.318030030176595 0.144866986249304 0.108180655121783 1.94538901637217E-02 -0.419827769435931 0.021027630689512 1989 0 0 0 0 0 1994 3240 19264 53440 7485 83429 1999 3585 20822 54364 5893 84664 2004 3815.97 25641.81 46063.44 7156.72 82677.94 2009 6556.17 57144.21 121886.4 13101.79 198688.57 2014 8642.22 82749.56 166104.99 16345.07 273841.84 (+0%) (+0%) (+0%) (+0%) (+0%) -4.30239704978488E-03 0.108528023938313 0.11215167218164 0.100897190763348 0.105283378818791 0.472279260780287 0.164736812664317 5.84272725502794E-02 -0.489297166132247 1.74249525320259E-02 0.114070505802496 9.20563195529871E-02 -0.112333632797189 5.17411648522185E-02 -0.0341692743461 -9.77168258512014E-02 -1.22590808774725E-02 7.21475735226527E-02 0.157990145170913 4.50789466597209E-02 0.112057318005296 0.119693352585396 0.150493540668067 0.931614406744608 0.167698430858211 1990 0 0 0 0 0 1995 5121 25145 73131 7487 110884 2000 3394 20383 46640 6103 76520 2005 3927.89 31101.23 52664.34 7661.47 95354.93 2010 6820.08 64406.91 132008.43 15238.4 218473.82 2015 10830.67 91745.56 170621.03 0 273197.26 (+0%) (+0%) (+0%) (+0%) (+0%) 0.580555555555556 0.305284468438538 0.368469311377246 2.67201068804275E-04 0.329082213618766 -5.32775453277545E-02 -2.10834694073576E-02 -0.142079317195203 3.56354997454607E-02 -9.61920060474346E-02 2.93293710380323E-02 0.212910867056577 0.143300196424757 7.05281190265932E-02 0.153329775753968 4.02536846970106E-02 0.127094241043843 8.30447859646359E-02 0.163077716861589 9.95792057892408E-02 0.253227758608321 0.108713568990578 2.71878647354303E-02 (+0%) 0.060973541532191 1991 2502 12121 29543 6541 50707 1996 4526 24320 67780 8067 104693 2001 3546 20447.75 57615.56 6367.46 87976.77 2006 3768.92 31352.3 71758.54 8029.1 114908.86 2011 7347 61585.63 135858.12 13685.6 218476.35 2016 0 0 0 0 0 (+0%) (+0%) (+0%) (+0%) (+0%) -0.116188244483499 -3.28097037184331E-02 -7.31700646784537E-02 7.74676105249098E-02 -5.58331229032142E-02 4.47849145550972E-02 3.17666683020164E-03 0.235325042881647 4.33327871538588E-02 0.149722556194459 -4.04721109807046E-02 8.07267108085435E-03 0.362564118338899 4.79842641164163E-02 0.205064698804771 7.72600907907239E-02 -4.38039955650722E-02 0.029162455761348 -0.10190046199076 1.15803348887658E-05 (+0%) (+0%) (+0%) (+0%) (+0%) City of Glendive 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 1/1 - 3/31 4/1 - 6/30 7/1 - 9/30 10/1 -12/31 Total: 1992 1/1 - 3/31 4/1 - 6/30 7/1 - 9/30 10/1 -12/31 Total: 1997 1/1 - 3/31 4/1 - 6/30 7/1 - 9/30 10/1 -12/31 Total: 2002 1/1 - 3/31 4/1 - 6/30 7/1 - 9/30 10/1 -12/31 Total: 1/1 - 3/31 4/1 - 6/30 7/1 - 9/30 10/1 -12/31 Total: 1/1 - 3/31 4/1 - 6/30 7/1 - 9/30 10/1 -12/31 Total: 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2007 14107.04 28653.04 37939.58 21359.37 102059.03 2012 36962.61 45198.9 57458.37 45489.99 185109.87 0 0 0 0 0 (+0%) (+0%) (+0%) (+0%) (+0%) (+0%) (+0%) (+0%) (+0%) (+0%) -4.87062117480774E-02 -6.42102160860363E-04 3.04883691049077E-03 9.97082803885751E-02 1.30150745738443E-02 0.171651274508716 0.186178998767079 0.174676438605469 0.204206650271734 0.184004662081596 1988 0 0 0 0 0 1993 0 0 0 0 0 1998 0 0 0 0 0 2003 12950.59 26142.79 35376.59 17850.36 92320.33 2008 16198.42 30831.34 30722.68 17476.76 95229.2 2013 43737.82 64961.9 77494.47 61262.7 247456.89 (+0%) (+0%) (+0%) 0 0 0 0 0 (+0%) (+0%) (+0%) (+0%) (+0%) (+0%) (+0%) (+0%) (+0%) (+0%) 0.14825080243623 7.60233469118809E-02 -0.190220872239492 -0.181775492441959 -6.69203891120659E-02 0.043969027078986 0.304500994493229 0.204977621189045 3.42730345731006E-02 0.155178543423968 1989 0 0 0 0 0 1994 0 0 0 0 0 1999 0 0 0 0 0 2004 13626.89 25649.99 36053.41 17308.26 92638.55 2009 12800.51 23701.71 32262.35 20438.43 89203 2014 48841.26 83558.56 114261.91 78313.45 324975.18 (+0%) (+0%) (+0%) (+0%) (+0%) 0 0 0 0 0 (+0%) (+0%) (+0%) (+0%) (+0%) 5.22215590177744E-02 -1.88503216374381E-02 1.91318609283712E-02 -3.03691354123952E-02 3.44691142243535E-03 -0.209767989717516 -0.231246192997126 0.050115094125903 0.169463333020537 -6.32810104463757E-02 0.116682541562428 0.286270259952372 0.474452435122145 0.278321882646374 0.313259776278607 1990 0 0 0 0 0 1995 0 0 0 0 0 2000 0 0 0 0 0 2005 15732.22 27785.59 36820.24 19025.92 99363.97 2010 15277.78 28634.24 41055.76 25839.57 110807.35 2015 59089.79 52837.77 87617.56 0 199545.12 (+0%) (+0%) (+0%) (+0%) (+0%) 0 0 0 0 (+0%) (+0%) (+0%) (+0%) (+0%) (+0%) 0.15449820171734 0.083259291719022 2.12692779961727E-02 9.92393227279923E-02 7.25985024592892E-02 0.193529007828594 0.208108613260394 0.272559500470363 0.26426393808135 0.242193087676424 0.209833448195235 -0.367655809291113 -0.233186632360688 (+0%) (+0%) 1991 0 0 0 0 0 1996 0 0 0 0 0 2001 0 0 0 0 0 2006 14829.32 28671.45 37824.26 19422.76 100747.79 2011 31547.45 38104.62 48914.21 37775.9 156342.18 2016 0 0 0 0 0 (+0%) (+0%) (+0%) (+0%) (+0%) (+0%) (+0%) (+0%) (+0%) (+0%) (+0%) (+0%) (+0%) (+0%) (+0%) -5.73917730619073E-02 3.18819935081458E-02 2.72681546888343E-02 2.08578612755651E-02 1.39267784892251E-02 1.06492369964746 0.330736209516998 0.191409195688985 0.461939962623217 0.410936909871051 (+0%) (+0%) (+0%) (+0%) (+0%) CITY OF GREAT FALLS 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 1/1 - 3/31 4/1 - 6/30 7/1 - 9/30 10/1 -12/31 Total: 1992 1/1 - 3/31 4/1 - 6/30 7/1 - 9/30 10/1 -12/31 Total: 1997 1/1 - 3/31 4/1 - 6/30 7/1 - 9/30 10/1 -12/31 Total: 2002 1/1 - 3/31 4/1 - 6/30 7/1 - 9/30 10/1 -12/31 Total: 1/1 - 3/31 4/1 - 6/30 7/1 - 9/30 10/1 -12/31 Total: 1/1 - 3/31 4/1 - 6/30 7/1 - 9/30 10/1 -12/31 Total: 107563.92 72843.46 180407.38 114927 133740 188562 112990.35 550219.35 115832.2 146707 199423 123046 585008.2 147010.04 178139.96 227682.66 135865.36 688698.02 2007 187031.87 235989.64 329637.77 239274.87 991934.15 2012 295395.36 367466.99 475455.93 305265.03 1443583.31 9.98114778414691E-02 -1.20118789060769E-02 3.56367640341272E-02 -5.79574874097354E-02 1.53927162658291E-02 -7.01810154525387E-02 2.70650583515937E-02 5.01077974043844E-02 0.044646528260581 1.72102962217443E-02 0.111111413433704 9.61590918922298E-02 0.111812301242922 6.48537435703545E-02 9.80557867515003E-02 2.74677176035164E-02 5.13503852031798E-02 0.126935874337253 0.335146246511404 0.12948803740384 7.69103619908397E-02 0.117126099571234 6.48474012862713E-02 5.59485423992364E-02 7.82417838012092E-02 1988 73686.5 93135.73 128825.59 85572.84 381220.66 1993 105116.97 140616 188291.52 113318 547342.49 1998 122577 148160 196648 119154 586539 2003 149198.03 178028.97 238848.97 138001.99 704077.96 2008 250889.21 302121.05 371024.45 234689.41 1158724.12 2013 304269.55 367034.01 462520.58 284912.16 1418736.3 0.197665443951838 0.174749799089719 0.188412746751269 -8.53587929729306E-02 5.14131897711978E-02 -1.43443535813144E-03 2.89980516035214E-03 -0.005228569296954 5.82290589317996E-02 9.90409455581533E-03 -1.39151451938844E-02 -3.16304471498464E-02 2.61671545800563E-03 1.48832691971242E-02 -6.230494269786E-04 4.90433043956883E-02 1.57260835285757E-02 2.23319068058304E-02 0.341424913304882 0.280230140611257 0.125551996059189 -1.91639849182657E-02 0.168146212125069 3.00417379609483E-02 -1.17828270778821E-03 -2.72062018450374E-02 -6.66727859394836E-02 -1.72120374542152E-02 1989 87909.43 108095.98 141525.74 96590.13 434121.28 1994 111913.89 131775 176449 106623 526760.89 1999 124129 151674 188563 117472 581838 2004 159632.57 175766.14 235643.72 150150.47 721192.9 2009 242682.41 284641.84 364352.56 229345.41 1121022.22 2014 306225.58 361904.64 448979.27 298502.49 1415611.98 0.193019481180406 0.160628472016057 9.85840623745639E-02 0.128747509139582 0.138766403688615 0.064660539587471 -6.28733572281959E-02 -6.28946008827164E-02 -5.90815227942604E-02 -3.76027813956121E-02 1.26614291424982E-02 2.37176025917927E-02 -4.11140718441072E-02 -1.41161857763902E-02 -8.01481231427066E-03 6.99375186120085E-02 -1.27104594269123E-02 -1.34195680224202E-02 8.80311943327775E-02 2.43083024499163E-02 -3.27108527305737E-02 -5.78549889191765E-02 -1.79823459073924E-02 -0.022770520408228 -3.25374257334006E-02 6.42860910662939E-03 -1.39751899285845E-02 -2.92772053515975E-02 4.77000700847588E-02 -2.20218514180547E-03 1990 91777 114334 163346 108070 477527 1995 111515 143995 197647 119728 572885 2000 126917.99 154980.05 218604 129853 630355.04 2005 163596.71 201678.25 260433.21 160994.48 786702.65 2010 259830.75 295076.81 398720.8 253558.86 1207187.22 2015 302456.63 334776.92 410378.34 0 1047611.89 4.39949388819835E-02 5.77081589898163E-02 0.154178738086796 0.118851377464757 9.99852391479174E-02 -3.56425819887057E-03 9.27338265983684E-02 0.120136696722566 0.122909691154817 8.75617588086313E-02 2.24684803712268E-02 0.021797077943484 0.159315454251364 0.105395328248434 8.33858221704324E-02 2.48329022078639E-02 0.147423787084361 0.105199026734088 7.22209527549265E-02 9.08352675130328E-02 7.06616519920006E-02 3.66600005115199E-02 9.43268794378719E-02 0.105576344431746 7.68628832352674E-02 -1.23077569156699E-02 -7.49581989332881E-02 -8.59748602647066E-02 (+0%) -6.22119860426572E-02 1991 104497 135366 182073.49 119941.88 541878.37 1996 124575 142841 189907.17 117787.21 575110.38 2001 132309 162512.87 204785.16 127590.63 627197.66 2006 182031.87 224463.36 292508.01 179212.48 878215.72 2011 274298.93 328939.58 446501.47 289090.82 1338830.8 2016 0 0 0 0 0 0.138596816195779 0.183952280161632 0.114649210877524 0.109853613398723 0.134759647098489 0.117114289557459 -8.0141671585819E-03 -3.91598658213886E-02 -1.62099926500066E-02 3.88451434406557E-03 4.24763266421096E-02 4.86050946557315E-02 -6.32140308503047E-02 -1.74225470339537E-02 -5.00889149708394E-03 0.112686618208887 0.112977527323844 0.123159408126176 0.113159159245708 0.116324852852599 5.56830937061914E-02 0.114759170671528 0.119834907032691 0.140132985295801 0.109049845640347 (+0%) (+0%) (+0%) (+0%) (+0%) CITY OF HELENA 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 1/1 - 3/31 4/1 - 6/30 7/1 - 9/30 10/1 -12/31 Total: 1992 1/1 - 3/31 4/1 - 6/30 7/1 - 9/30 10/1 -12/31 Total: 1997 1/1 - 3/31 4/1 - 6/30 7/1 - 9/30 10/1 -12/31 Total: 2002 1/1 - 3/31 4/1 - 6/30 7/1 - 9/30 10/1 -12/31 Total: 1/1 - 3/31 4/1 - 6/30 7/1 - 9/30 10/1 -12/31 Total: 1/1 - 3/31 4/1 - 6/30 7/1 - 9/30 10/1 -12/31 Total: 81214 51628 132842 71449 94733 125496 70492.14 362170.14 87536 115222 144924 84611 432293 93536.04 142453.42 176781.7 97755.61 510526.77 2007 163391.94 212115.49 256294.38 163902.15 795703.96 2012 161416.17 234962.24 270927.74 160770.06 828076.21 7.78572290610669E-02 7.76747625277288E-02 0.183757015516672 0.103474218089603 0.117498657780246 0.103287781455852 6.06480979454051E-02 0.169552982749893 0.113683335434929 0.114551762073507 -9.63747384602246E-02 4.44733326587864E-02 7.24339089688416E-02 2.84869809963347E-02 2.14839116016361E-02 0.214413765977315 0.062566574627703 0.103830379714779 9.25179963149497E-02 0.110731615745336 -0.090074450835458 9.36863072626902E-02 1.72870781572714E-02 -4.30497113971861E-02 1.83878570408402E-03 1988 52068 69069 89426 52102 262665 1993 75853.59 99789.93 129261.63 76364 381269.15 1998 82791 115120 156905 81712 436528 2003 105568.38 137863.36 178608.39 100042.02 522082.15 2008 157758.9 230466.69 258549.39 157232.13 804007.11 2013 196956.3 251458.41 302979.22 181859.01 933252.94 0.101115571206935 9.18106453862245E-03 6.53859472154891E-02 6.16466290640878E-02 5.33808704464126E-02 3.00059762860968E-02 8.32980811761425E-02 5.27349107245562E-02 -5.42062694205812E-02 -8.85247608963566E-04 0.082670917170379 -3.42626845209252E-02 9.79659629001626E-03 0.128638544030729 -3.22214798353035E-02 1.03330265519565E-02 2.33890413041257E-02 2.26342293470722E-02 -3.44756295812389E-02 0.086515133807531 8.79851520739553E-03 -0.040695134261509 1.04349738312222E-02 0.220177012005674 7.02077491259873E-02 0.118302688384733 0.131174610496507 0.127013345788548 1989 60712 77907 93860 56820 289299 1994 71581 107312 133805 84864 397562 1999 97903.75 119542 153131 87312 457888.75 2004 102589.51 159082.32 196228.6 123343.23 581243.66 2009 175568.89 214716.49 245815.15 154580.7 790681.23 2014 190692.2 286016.74 326343.37 206719.35 1009771.66 0.166013674425751 0.127958997524215 4.95828953548185E-02 9.05531457525623E-02 0.101399120552795 -5.63268000894883E-02 7.53790487677463E-02 3.51486361420632E-02 0.111308993766696 4.27331977947861E-02 0.182540976676209 3.84120917303683E-02 -2.40527707848698E-02 6.85333855492461E-02 4.89332872118169E-02 -2.82174454131058E-02 0.153912975862477 9.86527564578573E-02 0.232914229440789 0.113318392517346 0.112893725805644 -6.83404616953539E-02 -4.92526398921306E-02 -1.68631564044829E-02 -1.65743310404307E-02 -3.18045170426129E-02 0.137431593558553 7.71146945325162E-02 0.136701173068082 8.19914052453991E-02 1990 57947 86882 103097 53797 301723 1995 87501 109149 133781 69710 400141 2000 92313 132208 173322.5 94743 492586.5 2005 141236.12 175179.16 210714 125546.14 652675.42 2010 153186.57 227123.24 264154.44 152549.23 797013.48 2015 217068.18 290888.72 348768.36 0 856725.26 -4.55428910264857E-02 0.115201458148818 9.84125292989559E-02 -0.05320309750088 4.29451881962952E-02 0.222405386904346 1.71183092291636E-02 -1.79365494562983E-04 -0.178568061840121 6.4870384996554E-03 -5.71045542177904E-02 0.105954392598417 0.131857690474169 8.51085761407367E-02 7.57776861737704E-02 0.376711127677674 0.101185600008851 7.38190049768484E-02 1.78599992881653E-02 0.12289469101478 -0.127484544670756 5.77820082658766E-02 7.46060200113785E-02 -1.31418087769042E-02 8.00860038121811E-03 0.138317036564684 1.70338980858253E-02 6.87159356110099E-02 (+0%) 6.68361815682965E-02 1991 66288 87905 106015 63882 324090 1996 79341.04 108633.58 123914.01 75974.02 387862.65 2001 103511.98 136387.8 164841.58 95047.98 499789.34 2006 134543.88 199625.6 232186.38 150022.38 716378.24 2011 177394.92 214835.13 266323.78 168002.52 826556.35 2016 0 0 0 0 0 0.14394187792293 1.17745908243365E-02 2.83034423892063E-02 0.187463984980575 7.41309081508536E-02 -9.32556199357722E-02 -4.72216877845879E-03 -7.37547932815572E-02 8.98582699756133E-02 -3.06850585168727E-02 0.12131530770314 3.16153334140142E-02 -4.89314428305616E-02 0.003219024096767 0.014622487624001 -4.73833464130846E-02 0.13955107445429 0.101902958512486 0.194958124558828 9.76026031438413E-02 0.158031803962971 -5.41032701012894E-02 8.21239271995589E-03 0.101300347435382 3.70669640367941E-02 (+0%) (+0%) (+0%) (+0%) (+0%) CITY OF KALISPELL 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 1/1 - 3/31 4/1 - 6/30 7/1 - 9/30 10/1 -12/31 Total: 1992 1/1 - 3/31 4/1 - 6/30 7/1 - 9/30 10/1 -12/31 Total: 1997 1/1 - 3/31 4/1 - 6/30 7/1 - 9/30 10/1 -12/31 Total: 2002 1/1 - 3/31 4/1 - 6/30 7/1 - 9/30 10/1 -12/31 Total: 1/1 - 3/31 4/1 - 6/30 7/1 - 9/30 10/1 -12/31 Total: 1/1 - 3/31 4/1 - 6/30 7/1 - 9/30 10/1 -12/31 Total: 97490.75 32310.94 129801.69 54695 99907 184217 51008.64 389827.64 41202 80577 188075 48342 358196 43385.96 83904.02 194614.77 42640.37 364545.12 2007 67314.15 135517.33 321913.81 101836.76 626582.05 2012 110643.97 195203.85 448692.12 144063.33 898603.27 9.05837207586156E-03 6.52542463241174E-02 6.33015873015873E-02 -0.111734610361341 2.94762138665737E-02 -7.16987763691216E-02 -0.153030257959084 1.93861969878527E-02 -9.19475004324999E-02 -5.05207588645161E-02 -0.106432943174018 -2.70022354683252E-02 -5.49720037536821E-03 -9.27453449346309E-02 -3.42562157988209E-02 0.241880583136851 0.234388507937196 0.274950460655604 0.354424403184435 0.274401128208833 0.122828163018976 0.162626569388348 0.141736346589709 0.217383952553037 0.155360249040557 1988 35217 61640 120400 41454 258711 1993 50216.28 96014.13 190909.47 56433 393572.88 1998 41087 87740 177009 42550 348386 2003 45697.14 93313.47 199711.97 51313.02 390035.6 2008 99706.54 181802.24 349354.7 101222 732085.48 2013 128030.69 220661.98 527469.28 158252.79 1034414.74 0.234988960491124 0.282971030864469 0.246932917437362 -8.18853642928969E-02 -3.89649373917743E-02 3.63292747140601E-02 0.106341984416758 9.60742547655161E-03 -2.79112664433765E-03 8.88963351824962E-02 -5.88382294297488E-02 -0.119812999048446 -2.73872405051983E-02 5.32702284333457E-02 0.112145401376478 0.026191228959652 0.203390589715802 6.99240741447862E-02 0.481212196841229 0.341542369525728 8.52429723347377E-02 -6.03671994277896E-03 0.168379272914058 0.15714114379663 0.130418175666105 0.175570634046348 9.84945995625675E-02 0.15113618493732 1989 42297 69010 130618 47384 289309 1994 50401 99876 194166 56053 400496 1999 40666 86585 184739 49769.14 361759.14 2004 45222.94 90626.73 206057.73 60797.78 402705.18 2009 86438.47 161547.71 319081.97 94862.27 661930.42 2014 135922.54 248186.59 607974.08 159410.44 1151493.65 0.201039270806713 0.119565217391304 8.48671096345515E-02 0.143050127852559 0.118270966445184 3.67848833087584E-03 4.02218923402211E-02 1.70579804134389E-02 -6.73364875161696E-03 1.75904396664729E-02 -1.02465500036508E-02 -1.31638933211762E-02 4.36700958708314E-02 0.169662514688602 3.83859856595845E-02 -1.03770170299497E-02 -0.028792627688157 3.17745601327753E-02 0.184841196249997 3.24831374366855E-02 -0.133071210775141 -0.111409683401041 -8.66532781725852E-02 -6.28295232261761E-02 -9.58290553720585E-02 0.061640298900209 0.124736531413341 0.152624622992262 7.31519488534764E-03 0.113183721647276 1990 46944 77715 149650 52839 327148 1995 51255 90131 187445 57228 386059 2000 43004.2 92809.72 189667.59 47494.67 372976.18 2005 51654.86 105063.77 223791.11 65129.37 445639.11 2010 90606.76 171943.57 386429.83 109247.32 758227.48 2015 144990.3 269602.11 559644.26 0 974236.67 0.10986594793957 0.126141138965367 0.145707329770782 0.115123248353875 0.130790953617067 1.69441082518204E-02 -9.75709880251512E-02 -3.46147111234717E-02 2.09623035341552E-02 -3.60478007270984E-02 5.74976638961294E-02 7.18914361609979E-02 2.66786655768408E-02 -4.57004079234642E-02 3.10069290854682E-02 0.142226931729781 0.159302227940918 8.60602511732997E-02 7.12458579902096E-02 0.10661380119322 4.82226258747985E-02 6.43516395249429E-02 0.211067582414638 0.151641427092141 0.145479127549388 6.67127026908118E-02 8.62879819574458E-02 -7.94932244479895E-02 (+0%) -1.79889547772914E-02 1991 54204 93787 173250 57425 378666 1996 44384.3 95135.63 184498.28 53237.01 377255.22 2001 48553.67 86232.49 195690.52 46999.34 377476.02 2006 54203.4 109784.99 252491.23 75188.22 491667.84 2011 98540.43 167899.01 392991.01 118338.45 777768.9 2016 0 0 0 0 0 0.154652351738241 0.20680692273049 0.157701303040428 8.67919529135676E-02 0.15747612701285 -0.134049361037947 5.55261785623149E-02 -1.57204513323908E-02 -6.97384147620046E-02 -2.28042345859053E-02 0.12904483748099 -7.08679004742175E-02 3.17551881162195E-02 -1.04291702626842E-02 1.20646846669941E-02 4.93378551408328E-02 4.49367084390747E-02 0.128245130023262 0.154444147087558 0.103287007282642 8.75615682538477E-02 -2.35226010487045E-02 1.69789687302349E-02 8.32160459405319E-02 2.57725029960665E-02 (+0%) (+0%) (+0%) (+0%) (+0%) CITY OF LIVINGSTON 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 1/1 - 3/31 4/1 - 6/30 7/1 - 9/30 10/1 -12/31 Total: 1992 1/1 - 3/31 4/1 - 6/30 7/1 - 9/30 10/1 -12/31 Total: 1997 1/1 - 3/31 4/1 - 6/30 7/1 - 9/30 10/1 -12/31 Total: 2002 1/1 - 3/31 4/1 - 6/30 7/1 - 9/30 10/1 -12/31 Total: 1/1 - 3/31 4/1 - 6/30 7/1 - 9/30 10/1 -12/31 Total: 1/1 - 3/31 4/1 - 6/30 7/1 - 9/30 10/1 -12/31 Total: 0 0 0 5475 14093.85 37045 7397.62 64011.47 8347 24519 64010.06 13510.86 110386.92 12527.52 39099.07 70642.55 19303.1 141572.24 2007 14194.98 44459.09 93811.57 26191.5 178657.14 2012 12565.37 41029.33 92348.93 23500.37 169444 0.133951224563765 1.45736548679988E-03 0.350725096359259 0.201218492375492 0.219590622495167 0.535221629575133 0.29593023255814 0.575107275015293 0.201713065907676 0.44791492596789 0.492001977026005 0.151183760091131 0.130684228132598 3.78758469696203E-02 0.146918623453705 0.10217430295821 0.155069575790327 8.91573133176018E-02 9.77733535914497E-02 0.10719273437912 -7.80714394722013E-02 3.91457641645125E-02 0.042093975284201 0.471731304922895 7.44731708594588E-02 1988 0 0 0 0 0 1993 6287 18382.02 40313.89 7895 72877.91 1998 7725 23382 52514 14701 98322 2003 12137.59 36964.06 76628.39 19222.82 144952.86 2008 18500.57 48652.88 86388.72 20335.5 173877.67 2013 15653.34 54448.59 115367.94 19956.99 205426.86 (+0%) (+0%) (+0%) 0.148310502283105 0.304258240296299 8.82410581724929E-02 6.72351377875587E-02 0.138513300819369 -7.45177908230502E-02 -4.63722011501285E-02 -0.179597706985433 8.80876568923073E-02 -0.109296644928584 -3.11258732773925E-02 -5.46051351093518E-02 8.47342005632582E-02 -4.15891747957576E-03 2.38791164143479E-02 0.303317792628098 9.43291911732786E-02 -7.91251015199938E-02 -0.223583987171411 -2.67521913761747E-02 0.245752413180034 0.327065053219246 0.249261252945757 -0.150779753680474 0.212358419300772 1989 0 0 0 0 0 1994 4541 16110 34538.68 10507 65696.68 1999 9318 31694.36 51384.99 14212.18 106609.53 2004 14408.44 40331.5 71851.89 21679.88 148271.71 2009 13074.52 36836.41 82623.71 18155.19 150689.83 2014 18042.71 61476.49 123051.77 26661.69 229232.66 (+0%) (+0%) (+0%) (+0%) (+0%) -0.27771592174328 -0.123600126645494 -0.143256083697207 0.330842305256491 -9.85378148193329E-02 0.20621359223301 0.355502523308528 -2.14992192558175E-02 -3.32507992653561E-02 8.42896808445719E-02 0.187092330520309 9.11003823714171E-02 -6.23332944878523E-02 0.12781995565687 2.28960642791043E-02 -0.293290963467612 -0.242872981003386 -4.35821945272484E-02 -0.107216935900273 -0.133357204522007 0.152642822554164 0.12907404948411 6.66028187727024E-02 0.335957476553328 0.115884553753097 1990 0 0 0 0 0 1995 6077 18430 45443 8221.06 78171.06 2000 9446 27880.21 50058.64 12063.98 99448.83 2005 11551.08 36742.92 74954.9 19902.11 143151.01 2010 14111.56 38673.99 95215.35 18011.5 166012.4 2015 21418.69 62840.5 121704.02 0 205963.21 (+0%) (+0%) (+0%) (+0%) (+0%) 0.338251486456728 0.144009931719429 0.315713281457195 -0.217563529075854 0.189878392637193 1.37368534020176E-02 -0.120341600208996 -2.58120124184124E-02 -0.151152040010751 -0.067167541213248 -0.198311545177688 -0.088977102264979 4.31861987207295E-02 -8.20009151342166E-02 -3.45359205744642E-02 7.93176346053239E-02 4.98848829188293E-02 0.152397417157859 -7.91454124137498E-03 0.101682840839358 0.187110472872423 2.21875061507253E-02 -1.09527071410675E-02 (+0%) 1.67459335362812E-02 1991 4828.25 14073.34 27426.01 6158.43 52486.03 1996 5437 18920 40638.54 11243 76238.54 2001 8396.45 33964.23 62477.7 18598.66 123437.04 2006 12879.07 38490.4 86132.25 23858.75 161360.47 2011 13629.44 39483.71 88618.62 15967.84 157699.61 2016 0 0 0 0 0 (+0%) (+0%) (+0%) (+0%) (+0%) -0.105315122593385 0.026587086272382 -0.105724974143432 0.36758520190827 -2.47216808880421E-02 -0.111110522972687 0.218220020580907 0.248090239766801 0.541668669875116 0.241211585897994 0.114966739040852 4.75596387004627E-02 0.149121004764198 0.198805051323704 0.127204551333588 -3.41648974316092E-02 2.09370690740728E-02 -6.92822113241196E-02 -0.113464175665547 -5.00733077770095E-02 (+0%) (+0%) (+0%) (+0%) (+0%) CITY OF MILES CITY 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 1/1 - 3/31 4/1 - 6/30 7/1 - 9/30 10/1 -12/31 Total: 1992 1/1 - 3/31 4/1 - 6/30 7/1 - 9/30 10/1 -12/31 Total: 1997 1/1 - 3/31 4/1 - 6/30 7/1 - 9/30 10/1 -12/31 Total: 2002 1/1 - 3/31 4/1 - 6/30 7/1 - 9/30 10/1 -12/31 Total: 1/1 - 3/31 4/1 - 6/30 7/1 - 9/30 10/1 -12/31 Total: 1/1 - 3/31 4/1 - 6/30 7/1 - 9/30 10/1 -12/31 Total: 0 0 0 0 0 0 0 0 17592.47 31410.67 42017.4 22663.51 113684.05 16413.03 33839.45 41574.22 21803.88 113630.58 2007 30594.56 59286.88 76404.34 44716.22 211002 2012 60549.81 87517.81 113281.86 64689.08 326038.56 (+0%) (+0%) (+0%) (+0%) (+0%) 9.77564982553177E-02 -8.11910271632284E-02 -6.62486674552857E-02 3.24450032572102E-02 -2.96843035689411E-02 0.42132582360628 0.134284507580455 1.20883224604322E-02 2.34780702516135E-02 9.51040435086482E-02 -0.108895705074751 0.129505399582848 3.74047345874717E-02 0.098361529533857 4.88021401325555E-02 0.410408826508222 0.149380524604477 0.149242073702663 -0.106067207732401 0.124233447947906 1988 0 0 0 0 0 1993 15543.97 28074.9 40285.69 17065.11 100969.67 1998 14581.19 33688.4 45297.15 23573.55 117140.29 2003 29883.64 48042.53 65051.1 40839.18 183816.45 2008 31148.51 55005.2 71633.88 41330.15 199117.74 2013 63982.86 89538.09 106996.56 63114.95 323632.46 (+0%) (+0%) (+0%) 0 0 0 0 0 -0.171168687512328 7.25145308902995E-02 7.80569478358965E-02 4.01544156222933E-02 3.04021540400787E-02 0.820726581258915 0.419719587641052 0.564698026806035 0.873023516915338 0.617667092784354 1.81061600493682E-02 -7.22196884032353E-02 -6.24370291007028E-02 -7.57235294038718E-02 -5.63229732419598E-02 5.66979483502921E-02 2.30842156585042E-02 -5.54837288158934E-02 -2.43337824560189E-02 -7.37980194735241E-03 1989 0 0 0 0 0 1994 15329.75 32075.53 38419 20321.48 106145.76 1999 18571.66 32847.74 31374.33 14697.64 97491.37 2004 29886.06 47999.59 62124.4 34524.16 174534.21 2009 32103.82 57598.39 67103.55 39063.28 195869.04 2014 58144.78 97212.84 123622.23 78000.89 356980.74 (+0%) (+0%) (+0%) (+0%) (+0%) -1.37815500158582E-02 0.142498459478039 -0.046336304528978 0.190820334589112 5.12638102115219E-02 0.273672450602454 -2.49539900974817E-02 -0.307366357486067 -0.376519870787387 -0.167738358851596 8.09807640569185E-05 -8.93791396914407E-04 -4.49907841681385E-02 -0.154631410327044 -5.04973303531865E-02 0.03066952480231 4.71444517972847E-02 -6.32428398405894E-02 -5.48478532015974E-02 -1.63154724435903E-02 -9.12444364006236E-02 8.57149175283949E-02 0.155385089015946 0.235854421179134 0.103043681094288 1990 0 0 0 0 0 1995 16417.8 30405.44 41328.1 22232.3 110383.64 2000 12339.77 25851.01 37293.18 19345.04 94829 2005 29512.25 49959.47 62256.1 36054.46 177782.28 2010 34805.84 60337.84 84717.49 56044.67 235905.84 2015 59387.5 94666.91 104967.08 0 259021.49 (+0%) (+0%) (+0%) (+0%) (+0%) 7.09763694776496E-02 -5.20674171245183E-02 0.075720346703454 0.094029568712515 3.99250992220509E-02 -0.335559126109352 -0.213004912971182 0.188652634175774 0.316200424013651 -2.73087761511608E-02 -1.25078381024465E-02 4.08311820996805E-02 2.1199399913721E-03 4.43254810544267E-02 1.86099332617944E-02 8.41650619770481E-02 4.75612252356359E-02 0.262488944325598 0.434714903612805 0.204405964311664 2.13728558264388E-02 -0.02618923590752 -0.150904493471765 (+0%) -7.15405073162094E-02 1991 0 0 0 0 0 1996 16025.84 34186.29 44998.49 21951.3 117161.92 2001 11547.69 29833.3 41077.66 21303.71 103762.36 2006 34333.31 52489.24 73649.5 40711.75 201183.8 2011 42930.68 76143.46 98570.93 72364.59 290009.66 2016 0 0 0 0 0 (+0%) (+0%) (+0%) (+0%) (+0%) -2.38740878802275E-02 0.124347814075376 8.88110026834043E-02 -1.26392680919203E-02 6.14065635088678E-02 -6.41892028781736E-02 0.154047752873099 0.101479144444105 0.101249209099593 9.42049373082073E-02 0.163357927640217 5.06364459030489E-02 0.183008572653925 0.129173755479905 0.131630216464768 0.233433239939045 0.261952035405974 0.163525146932469 0.291194862954854 0.229344979335823 (+0%) (+0%) (+0%) (+0%) (+0%) CITY OF MISSOULA 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 1/1 - 3/31 4/1 - 6/30 7/1 - 9/30 10/1 -12/31 Total: 1992 1/1 - 3/31 4/1 - 6/30 7/1 - 9/30 10/1 -12/31 Total: 1997 1/1 - 3/31 4/1 - 6/30 7/1 - 9/30 10/1 -12/31 Total: 2002 1/1 - 3/31 4/1 - 6/30 7/1 - 9/30 10/1 -12/31 Total: 1/1 - 3/31 4/1 - 6/30 7/1 - 9/30 10/1 -12/31 Total: 1/1 - 3/31 4/1 - 6/30 7/1 - 9/30 10/1 -12/31 Total: 147836 84307 232143 102411 183253 261336 115591.56 662591.56 119408 220383 319351 146562 805704 168732.6 311165.32 415207.77 223267.19 1118372.88 2007 235313.04 401926.57 571468.83 291407.32 1500115.76 2012 232239.68 409031.1 640721.06 302710.36 1584702.2 0.11471394984326 7.45455611586724E-02 8.58370346979562E-02 -2.09083516855835E-02 6.67191929794623E-02 -4.28446610502353E-02 -9.05215460675641E-02 1.63551996741054E-02 -1.81844186094028E-03 -2.70591417586027E-02 2.24847432574494E-02 8.04631634021896E-02 4.68179824836745E-02 9.27235597776546E-02 6.11006313075658E-02 0.173188470285401 8.37456768308767E-02 0.105479161886957 2.37464927287545E-02 9.25556266001792E-02 -3.59432916023172E-02 -4.63844585891855E-03 6.66245002869488E-02 2.28264617200277E-02 2.33854454100569E-02 1988 73675 124527 177601 93541 469344 1993 105134.64 188994.6 281797.44 133624 709550.68 1998 123379 246974 324392 162040 856785 2003 174279.88 334701.24 464988.04 219069.15 1193038.31 2008 255516.04 450236.78 573491.85 314086.75 1593331.42 2013 295485.77 535162.54 763804.01 361776.29 1956228.61 0.201337969100896 0.109528271673764 0.167995588925791 2.65951899698275E-02 3.13315470960912E-02 7.82955275966572E-02 0.156001355116238 7.08718958025965E-02 3.32557282594131E-02 0.120658126988016 0.015785139235512 0.105607183308088 6.33992136069822E-02 3.28761602677846E-02 7.56379920487283E-02 0.119892433612213 -0.018802762734641 6.67625541849689E-02 8.58558454729071E-02 0.120196607056856 3.54003559564223E-03 7.78272488144773E-02 6.21389778612818E-02 0.272331110687028 0.308366380942672 0.192100677945563 0.195123582820225 0.234445569647092 1989 76341 139901 197922.64 101795.61 515960.25 1994 115474 210295 292701 147209 765679 1999 133344 243057 345891 171669.64 893961.64 2004 192636.08 340973.39 461614.94 239415.05 1234639.46 2009 242028.06 405114.51 537463.65 289297.97 1473904.19 2014 301607.76 567854.47 834597.29 403042.24 2107101.76 3.61859518154055E-02 0.123459169497378 0.114423004374975 8.82459028661229E-02 9.93221389854776E-02 9.83439901444472E-02 0.112703749207649 3.86928994102998E-02 0.101665868406873 7.91040324279586E-02 8.07673915334052E-02 -1.58599690655697E-02 6.62747540013317E-02 5.94275487533943E-02 4.33908623516985E-02 0.105325984846902 1.87395481415008E-02 -7.2541650748694E-03 0.09287432758104 3.48699196423962E-02 -5.27872144543255E-02 -0.100218978111917 -6.28225143914424E-02 -7.89233547738006E-02 -7.49544184599082E-02 2.07183919550508E-02 6.10878519262576E-02 9.26851379059924E-02 0.1140648271892 7.71244982456318E-02 1990 83680 149956 218025 104980 556641 1995 121682 219132 311453 150098 802365 2000 149547 278945.92 394520.85 196249.95 1019263.72 2005 186743.67 353354.24 483908.4 244194.16 1268200.47 2010 226982.54 400093.43 552608.45 290297.5 1469981.92 2015 339908.27 587344.88 852773.81 0 1780026.96 9.61344493784467E-02 7.18722525214259E-02 0.101566753555834 3.12821937999094E-02 7.88447365858126E-02 5.37610197966642E-02 0.042021921586343 6.40653772962853E-02 1.96251587878459E-02 4.79130288280076E-02 0.121512778977682 0.147656393356291 0.140592990277284 0.14318379184578 0.140164940410642 -3.05882989313319E-02 3.63103114879433E-02 4.82944941080114E-02 1.99616106005032E-02 2.71828425117726E-02 -6.21643622644415E-02 -0.012394224042975 2.81782777309683E-02 3.45501905872353E-03 -2.66114312355693E-03 0.126987813576149 3.43228961462609E-02 0.021778791062214 (+0%) 4.45802738157878E-02 1991 91872 170540 240677 118060 621149 1996 124753 242318 314212 146829 828112 2001 165022.12 287992.53 396637.98 204321.75 1053974.38 2006 200575.65 370867.98 516942.2 284647.93 1373033.76 2011 240898.36 410937.21 600699.74 295954.76 1548490.07 2016 0 0 0 0 0 9.78967495219885E-02 0.137266931633279 0.103896342162596 0.124595160983044 0.11588797806845 2.52379152216433E-02 0.105808371210047 8.85847944954776E-03 -2.17791043185119E-02 3.20888872271348E-02 0.103479976194775 3.24314117948025E-02 5.36633234973514E-03 4.11302015618347E-02 0.034054640932378 7.40693379325788E-02 4.95642559715712E-02 6.82645723860135E-02 0.165662315593461 8.26630272420574E-02 6.13078873819985E-02 2.71031193888888E-02 8.70259765300369E-02 1.94878013072796E-02 5.34075616385813E-02 (+0%) (+0%) (+0%) (+0%) (+0%) CITY OF RED LODGE 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 1/1 - 3/31 4/1 - 6/30 7/1 - 9/30 10/1 -12/31 Total: 1992 1/1 - 3/31 4/1 - 6/30 7/1 - 9/30 10/1 -12/31 Total: 1997 1/1 - 3/31 4/1 - 6/30 7/1 - 9/30 10/1 -12/31 Total: 2002 1/1 - 3/31 4/1 - 6/30 7/1 - 9/30 10/1 -12/31 Total: 1/1 - 3/31 4/1 - 6/30 7/1 - 9/30 10/1 -12/31 Total: 1/1 - 3/31 4/1 - 6/30 7/1 - 9/30 10/1 -12/31 Total: 0 0 0 0 0 0 0 0 27098 20712 49522 15773 113105 23508.22 26575.78 52078.49 12607.87 114770.36 2007 24955.98 33893.66 82288.9 21081.33 162219.87 2012 36017.78 31992.13 91952.61 23407.72 183370.24 (+0%) (+0%) (+0%) (+0%) (+0%) 0.328333333333333 0.128719346049046 0.255756161882544 0.208381215046349 0.239656287333268 9.97419666386836E-03 0.150641504401751 -0.121627135087308 -0.195116641620202 -5.40371641809499E-02 5.38664887417441E-02 0.191641200386459 7.77847762469772E-02 0.176202811884702 0.108085863813119 0.223968007677287 0.289304962183846 5.13044894972575E-02 -2.81175822391844E-02 0.106034469603273 1988 0 0 0 0 0 1993 0 0 0 0 0 1998 27883 21885 52838 17255 119861 2003 25612.8 24840.3 57883.83 11302.86 119639.79 2008 25918.73 28415.4 81310.46 25366.42 161011.01 2013 33221.29 32309.82 92937.14 22422.59 180890.84 (+0%) (+0%) (+0%) (+0%) (+0%) (+0%) (+0%) (+0%) 2.89689275961326E-02 5.66338354577057E-02 6.69601389281531E-02 9.39580295441577E-02 5.97321073338933E-02 8.95252809442824E-02 -6.53030691855516E-02 0.111472894087367 -0.10350757106474 4.24275919322725E-02 0.03857792801565 -0.161630818271028 -1.18903035524838E-02 0.203264689656677 -7.45198476610779E-03 -7.76419312906014E-02 9.93025472202066E-03 1.07069282753366E-02 -4.20856879696101E-02 -1.35212780438092E-02 1989 0 0 0 0 0 1994 15558 13617 35161 10549 74885 1999 28252 21891 57002 14720 121865 2004 24744.82 25088.66 50022.05 13448.76 113304.29 2009 30295.29 31931.11 86710.02 20775.84 169712.26 2014 34979.18 33076.5 85674.32 24915.64 178645.64 (+0%) (+0%) (+0%) (+0%) (+0%) (+0%) (+0%) (+0%) (+0%) (+0%) 0.013233870100061 2.74160383824537E-04 7.88069192626519E-02 -0.146913937988989 1.67193665996446E-02 -3.38885244877561E-02 9.99826894200153E-03 -0.135819969065627 0.189854603171233 -5.29547903753425E-02 0.168857038905842 0.12372551503762 0.066406708312805 -0.18097074794157 0.054041335434142 0.052914561716297 2.37290087038554E-02 -7.81476598053264E-02 0.111184747167923 -1.24119054342386E-02 1990 0 0 0 0 0 1995 19469 14805 37909 12046 84229 2000 26213 22216 58690 15745 122864 2005 20030.37 21560.61 47861.22 17987.59 107439.79 2010 33192.39 29511.15 91628.76 21873.99 176206.29 2015 35897.86 34910.82 96423.32 0 167232 (+0%) (+0%) (+0%) (+0%) (+0%) 0.25138192569739 8.72438863185724E-02 7.81547737550127E-02 0.141909185704806 0.124777992922481 -7.21718816366983E-02 1.48462838609474E-02 2.96129960352268E-02 0.069633152173913 8.19759570016001E-03 -0.190522703337507 -0.140623293551748 -4.31975498805027E-02 0.337490593928362 -5.17588522023306E-02 9.56287264455959E-02 -7.57869049964126E-02 5.67263160589744E-02 5.28570685950605E-02 3.82649432633798E-02 2.62636231038006E-02 5.54568953788944E-02 0.125463499447676 (+0%) 8.78293111299031E-02 1991 0 0 0 0 0 1996 20400 18350 39436 13053 91239 2001 23276.06 23096.49 59289.73 15664.22 121326.5 2006 23680.4 28442.84 76350.03 17923.21 146396.48 2011 29427.06 24813.47 87465.25 24084.93 165790.71 2016 0 0 0 0 0 (+0%) (+0%) (+0%) (+0%) (+0%) 4.78196106631055E-02 0.239446133063154 4.02806721359044E-02 0.083596214511041 8.32254924076031E-02 -0.112041353526876 3.96331472812388E-02 1.02186062361561E-02 -5.13051762464279E-03 -1.25138364370361E-02 0.182224791653874 0.319203862970482 0.595237856452468 -3.57913428091262E-03 0.362590898586083 -0.11343955647665 -0.15918322396789 -4.54388993150185E-02 0.101076209690139 -5.91101486785744E-02 (+0%) (+0%) (+0%) (+0%) (+0%) CITY OF SIDNEY 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 1/1 - 3/31 4/1 - 6/30 7/1 - 9/30 10/1 -12/31 Total: 1992 1/1 - 3/31 4/1 - 6/30 7/1 - 9/30 10/1 -12/31 Total: 1997 1/1 - 3/31 4/1 - 6/30 7/1 - 9/30 10/1 -12/31 Total: 2002 1/1 - 3/31 4/1 - 6/30 7/1 - 9/30 10/1 -12/31 Total: 1/1 - 3/31 4/1 - 6/30 7/1 - 9/30 10/1 -12/31 Total: 1/1 - 3/31 4/1 - 6/30 7/1 - 9/30 10/1 -12/31 Total: 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2007 15784.18 21809.61 20119.17 18139.43 75852.39 2012 32969.17 68596.11 116272.87 112459.59 330297.74 (+0%) (+0%) (+0%) (+0%) (+0%) (+0%) (+0%) (+0%) (+0%) (+0%) (+0%) (+0%) (+0%) (+0%) (+0%) 2.83717654447834E-02 0.132435538030732 -5.12895355559476E-02 -5.71820917181707E-02 0.010634982537284 0.251139221868202 1.33978105775016 2.4762070903666 2.54857936401754 1.73406541339716 1988 0 0 0 0 0 1993 0 0 0 0 0 1998 0 0 0 0 0 2003 8862.91 11826.75 13698.19 11932.82 46320.67 2008 18568.24 23054.14 28750.74 25892.59 96265.71 2013 103251.35 103099.17 110204.75 105683.31 422238.58 (+0%) (+0%) (+0%) (+0%) (+0%) (+0%) (+0%) (+0%) (+0%) (+0%) (+0%) (+0%) (+0%) (+0%) (+0%) (+0%) (+0%) (+0%) 0.176382935318781 5.70633771076144E-02 0.429022171391762 0.427420266237693 0.269119008642971 2.13175460589393 0.502988580547789 -5.21886145925528E-02 -6.02552436835311E-02 0.278357460150954 1989 0 0 0 0 0 1994 0 0 0 0 0 1999 0 0 0 0 0 2004 11061.52 14456.31 18283.53 17019.15 60820.51 2009 21305.34 21062.38 24445.08 23274.29 90087.09 2014 78716.7 103109.63 120440.97 102148.59 404415.89 (+0%) (+0%) (+0%) (+0%) (+0%) (+0%) (+0%) (+0%) (+0%) (+0%) (+0%) (+0%) (+0%) (+0%) (+0%) 0.24806863659904 0.222340034244404 0.334740575214682 0.426247106719116 0.313031741552961 0.147407616446147 -0.086394894799806 -0.149758232309847 -0.101121595020042 -6.41829785496831E-02 -0.237620621909544 1.01455714919979E-04 9.28836551963504E-02 -3.34463407703638E-02 -4.22099989063055E-02 1990 0 0 0 0 0 1995 0 0 0 0 0 2000 0 0 0 0 0 2005 15746.83 17436.05 20163.44 18189.89 71536.21 2010 21811.4 30189.93 28980.43 24249.12 105230.88 2015 66179.16 86419.35 71442.23 0 224040.74 (+0%) (+0%) (+0%) (+0%) (+0%) (+0%) (+0%) (+0%) (+0%) (+0%) (+0%) (+0%) (+0%) (+0%) (+0%) 0.423568370350549 0.206120372349514 0.102819860278622 6.87895693968264E-02 0.176185632116534 2.37527305361004E-02 0.433357958597272 0.185532221616783 4.18844140895382E-02 0.168101666953611 -0.15927420737912 -0.161869264781573 -0.406827842718304 (+0%) (+0%) 1991 0 0 0 0 0 1996 0 0 0 0 0 2001 0 0 0 0 0 2006 15348.71 19259.03 21206.86 19239.59 75054.19 2011 26351.32 29317.32 33448.2 31691.44 120808.28 2016 0 0 0 0 0 (+0%) (+0%) (+0%) (+0%) (+0%) (+0%) (+0%) (+0%) (+0%) (+0%) (+0%) (+0%) (+0%) (+0%) (+0%) -2.52825489320708E-02 0.104552349872821 5.17481144090493E-02 5.77078805864137E-02 4.91776122889375E-02 0.208144364873415 -2.89040087207887E-02 0.154165069324368 0.306910931200802 0.148030692131435 (+0%) (+0%) (+0%) (+0%) (+0%) CITY OF WEST YELLOWSTONE 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 1/1 - 3/31 4/1 - 6/30 7/1 - 9/30 10/1 -12/31 Total: 1992 1/1 - 3/31 4/1 - 6/30 7/1 - 9/30 10/1 -12/31 Total: 1997 1/1 - 3/31 4/1 - 6/30 7/1 - 9/30 10/1 -12/31 Total: 2002 1/1 - 3/31 4/1 - 6/30 7/1 - 9/30 10/1 -12/31 Total: 1/1 - 3/31 4/1 - 6/30 7/1 - 9/30 10/1 -12/31 Total: 1/1 - 3/31 4/1 - 6/30 7/1 - 9/30 10/1 -12/31 Total: 105298.13 19487.31 124785.44 67890 76284 191878 34582.05 370634.05 73508 79664 255851 30162 439185 104931.82 121283.09 314211.57 45312.86 585739.34 2007 71436.23 197132.94 477408.47 67813.64 813791.28 2012 82788.34 387574.33 902179.82 109997.19 1482539.68 0.279929112778553 0.247163456822418 0.13578946122246 0.284718404041905 0.195346928376077 -0.035644473597901 -0.045116747374982 0.076229656457563 8.96676300578035E-02 3.32257411859917E-02 3.19677266124647E-02 9.43581984587158E-02 9.26974643223246E-02 0.11871506242041 8.35640970675031E-02 -0.105783709158077 8.30184168070437E-02 0.161358681868146 6.17928382856215E-02 0.10441409376682 7.91430918467076E-02 8.75207760810844E-02 -7.46092098003144E-03 0.133224211356248 0.030165753506785 1988 35786.8 39802.2 100286.98 20839.56 196715.54 1993 81209.46 70852.05 191433.06 33521 377015.57 1998 77043 98250 268476 37684 481453 2003 90332.76 124872.77 361226.66 53885.51 630317.7 2008 79037.83 293682.69 668121.06 73385.49 1114227.07 2013 85094.59 472903.78 1036794.03 84039.25 1678831.65 -0.047590113898509 6.93913115766106E-02 -2.93215298195047E-02 0.196191780821918 -7.12069372345446E-02 -2.31886928152265E-03 -3.06821024201863E-02 1.72178460127989E-02 4.80900038091092E-02 0.233304880498092 4.93451266557489E-02 0.249386645447915 9.62419026150711E-02 -0.139129007769045 2.95975308676585E-02 0.149628767648499 0.189188014175225 7.61061396354221E-02 0.106410990613586 0.489769746243322 0.399474667887648 8.21641486874913E-02 0.369180399672014 0.027857183753171 0.220162800771661 0.149209954618582 -0.235987301130147 0.132402506757863 1989 37982.67 40047.66 116779.5 22218.64 217028.47 1994 76579 66527 210095 35256 388457 1999 84805 104888 316386.7 42793.77 548873.47 2004 69940.98 156491.12 352441.4 47684.87 626558.37 2009 63574.87 292288.81 738075.79 77993.18 1171932.65 2014 95578.93 536581.41 1138894.23 133586 1904640.57 6.13597751126112E-02 6.16699579420249E-03 0.164453252057246 6.61760612987989E-02 0.103260423655396 -5.70187266360348E-02 -6.10433995911198E-02 9.74854604528601E-02 5.17585990871394E-02 3.03473673514332E-02 0.100748932414366 6.75623409669211E-02 0.178454312489757 0.135595212822418 0.140035413633314 -0.225740694737989 0.253204521690357 -2.43206301550388E-02 -0.115070637728027 -5.96418282399488E-03 -0.195639986573518 -4.74621095305278E-03 0.104703674510724 6.27874801953354E-02 5.17897846441658E-02 0.123208067633912 0.134652402228631 9.84768401878239E-02 0.589566779808244 0.134503611484809 1990 46644 55050 147255 23096 272045 1995 81156 86078 215247 31946 414427 2000 104340.23 122645 304814 44303.78 576103.01 2005 79207.42 177034.23 408797.86 56847.51 721887.02 2010 73467.51 363252.08 865032.21 105048.14 1406799.94 2015 96552.36 617664.74 1120154.82 0 1834371.92 0.228033732225776 0.374612149623723 0.260966179851772 3.94875653955418E-02 0.253499137693778 5.97683438018256E-02 0.293880680024652 2.45222399390752E-02 -0.093884728840481 6.68542464159482E-02 0.230354696067449 0.169294866905652 -0.036577706964294 3.52857436958698E-02 4.96098672796119E-02 0.132489421795348 0.131273327202208 0.159903064736436 0.192149837044748 0.15214647918597 0.155606138085693 0.242784764835849 0.172010004555223 0.346888792071307 0.200410228352286 1.01845668286934E-02 0.151110956303909 -1.64540389321315E-02 (+0%) 3.57512134705143E-02 1991 53042 61166 168938 26918 310064 1996 76225 83428 237729 27680 425062 2001 101681.3 110825.77 287555.87 40504.38 540567.32 2006 79886.97 182021.78 411077.54 63867.11 736853.4 2011 76716.74 356383.38 908961.51 97065.69 1439127.32 2016 0 0 0 0 0 0.137166623788697 0.111099000908265 0.147247971206411 0.165483200554209 0.139752614457167 -6.07595248656908E-02 -3.07860312739608E-02 0.10444744874493 -0.133537845113629 2.56619380494032E-02 -2.54832675756992E-02 -9.63694402543927E-02 -5.66185608272586E-02 -8.57579195274083E-02 -0.061682875081663 8.57937299308579E-03 2.81728002545044E-02 5.57654582634066E-03 0.123481221956775 0.020732302403775 4.42267609178535E-02 -1.89089075553264E-02 5.07834268969014E-02 -7.59884944178926E-02 2.29793726036126E-02 (+0%) (+0%) (+0%) (+0%) (+0%) CITY OF WHITEFISH 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 1/1 - 3/31 4/1 - 6/30 7/1 - 9/30 10/1 -12/31 Total: 1992 1/1 - 3/31 4/1 - 6/30 7/1 - 9/30 10/1 -12/31 Total: 1997 1/1 - 3/31 4/1 - 6/30 7/1 - 9/30 10/1 -12/31 Total: 2002 1/1 - 3/31 4/1 - 6/30 7/1 - 9/30 10/1 -12/31 Total: 1/1 - 3/31 4/1 - 6/30 7/1 - 9/30 10/1 -12/31 Total: 1/1 - 3/31 4/1 - 6/30 7/1 - 9/30 10/1 -12/31 Total: 44564 16336 60900 56483 57183 131589 40841.88 286096.88 41635 56732 171642 35092 305101 47874.45 70144.58 203792.71 40830.5 362642.24 2007 64989.24 115244.78 316016.26 78486.74 574737.02 2012 80440.32 119702.76 383987.09 81415.67 665545.84 6.14710967450951E-02 0.213792957058861 0.281569566995851 0.264258783470051 0.215850339557852 4.94807420850978E-02 3.7029853114916E-04 4.35750113999088E-02 9.57689305230289E-02 4.17163167544719E-02 -0.113059325572753 5.37077982955806E-02 6.76371266017749E-02 -3.20493884787231E-03 2.90930679585151E-02 4.62870302037409E-02 0.11218846817255 9.65407238781179E-02 0.109796506703596 9.54684322134651E-02 6.57356487951302E-02 0.141959242058009 0.064998311061131 0.147998108846781 8.78976623449566E-02 1988 28234 27726 53676 19642 129278 1993 61584.6 70053.18 145084.65 39889 316611.43 1998 40091 57802 173405 32300 303598 2003 51818.72 78522.54 198493.94 49397.02 378232.22 2008 78757.46 112081.83 330748.93 61490.24 583078.46 2013 104050.12 142017.52 431187.35 93745.58 771000.57 0.204469975765192 0.202375122428991 0.203908045977011 9.03209815342671E-02 0.225070038298096 0.102559104484417 -2.33309534232999E-02 0.106658101269752 -3.70841839798247E-02 1.88606077698653E-02 1.02713788000606E-02 -7.95622934002052E-02 -4.92623754101101E-03 8.23877872226209E-02 0.119438451267368 -2.60007828543032E-02 0.209806884559337 4.29899727069854E-02 0.21185383918938 -0.027445494711344 4.66199745544738E-02 -0.216552503008789 1.45134900132237E-02 0.293507037266883 0.186418090944603 0.122921476344426 0.151443941934028 0.158448484930805 1989 37251 30113 64554 24360 156278 1994 47918 57129 143317.95 36032 284396.95 1999 42297.11 63270.92 181993.04 40569.08 328130.15 2004 53490.54 83493.01 228632.47 54488.41 420104.43 2009 63046.43 98103.8 283002.68 55645.21 499798.12 2014 115571.37 141123.49 446326.32 104424.65 807445.83 0.319366720974711 8.60924763759648E-02 0.202660406885759 0.240199572344975 0.208852240907192 -0.221915868577534 -0.184490982422211 -1.21770290654455E-02 -9.66933239740279E-02 -0.101747684851428 5.50275622957771E-02 0.094614719213868 4.95259075574523E-02 0.25600866873065 8.08047154460834E-02 0.032262857901546 6.32999136298953E-02 0.151836020787335 0.10307079252959 0.110705031951006 -0.199486245493443 -0.124712721053894 -0.144357987794549 -9.50562235567791E-02 -0.142828702675794 0.11072788767567 -6.29520921080722E-03 3.51099585829687E-02 0.113915450733784 4.72700817847645E-02 1990 44337 40368 74869 24215 183789 1995 47942 53387 163598 35764 300691 2000 53239 69131 190565 41125.33 354060.33 2005 55014.55 94633.58 242481.85 59604.2 451734.18 2010 65629.3 107764.54 324253.75 65376.74 563024.33 2015 117636.98 157360.79 435072.96 0 710070.73 0.190223081259563 0.340550592767243 0.159788704030734 -5.95238095238095E-03 0.176038853837392 5.00855628365124E-04 -6.55008839643614E-02 0.14150390791942 -7.43783303730018E-03 5.72933359517392E-02 0.258691196632583 9.26188523890596E-02 0.047100482523947 1.37111810275215E-02 7.90240701745938E-02 2.84912061085942E-02 0.133431169866795 6.05748606048826E-02 9.38876726261602E-02 0.075290208198947 4.09677439309411E-02 9.84746768218967E-02 0.14576211787111 0.174885313578653 0.12650349705197 1.78730251272439E-02 0.115057386973636 -2.52133013352204E-02 (+0%) 1.00275072793682E-02 1991 53212 47111 102678 32305 235306 1996 39672 56711 164475 32025 292883 2001 53977.06 66569.29 190882 40961.78 352390.13 2006 62114.16 103619.83 288193.82 70721.74 524649.55 2011 75478.68 104822.27 360551.83 70919.69 611772.47 2016 0 0 0 0 0 0.200171414394298 0.167038248117321 0.371435440569528 0.334090439810035 0.280305132516092 -0.172500104292687 0.06226234851181 5.36070123106639E-03 -0.104546471311934 -2.59668563408948E-02 1.38631454384943E-02 -3.70558794173382E-02 1.66347440505864E-03 -3.97686778440448E-03 -4.71727516042255E-03 0.129049678675914 9.49583646735123E-02 0.188517078700942 0.186522761818798 0.161412116302557 0.150075956927774 -2.73027658263097E-02 0.111943439358836 8.47847414845097E-02 8.65826526537495E-02 (+0%) (+0%) (+0%) (+0%) (+0%)