CITY OF KEY WEST            
TOURIST INFORMATION        
Internal Improvements Gas Surtax Collections        
10/18/2002        
 
  1998-1999 1999-2000 2000-2001 2001-2002  
Oct   $125,433 $81,856 $100,667 $83,965  
Nov   $83,821 $115,144 $82,454 $82,591  
Dec   $85,503 $75,371 $82,917 $82,917  
Jan   $92,576 $99,458 $84,793 $93,989  
Feb   $73,184 $73,496 $76,803 $99,254  
Mar   $91,604 $102,347 $103,504 97808.4  
Apr   $110,739 $116,325 $111,555 125338.38  
May   $114,126 $70,312 $126,341 $110,523  
Jun   $99,118 $101,164 $86,627 $112,680  
Jul   $101,142 $102,112 $134,379 $115,782  
Aug   $114,685 $118,495 $109,328 $114,649  
Sep   $101,571 $99,646 $88,231 $91,848  
Total   $1,193,503 $1,155,726 $1,187,599 $1,211,346  
Total Oct-Aug   $1,091,932 $1,056,080 $1,099,368 $1,119,498  
% of Prior Year     97% 104% 102%  
Estimated at % of PY        
 
    Amount Average $ - Avg.  
       
Oct-98   $125,433 $99,071 $26,362  
Nov-98   $83,821 $99,071 ($15,249)  
Dec-98   $85,503 $99,071 ($13,568)  
Jan-99   $92,576 $99,071 ($6,495)  
Feb-99   $73,184 $99,071 ($25,887)  
Mar-99   $91,604 $99,071 ($7,466)  
Apr-99   $110,739 $99,071 $11,669  
May-99   $114,126 $99,071 $15,055  
Jun-99   $99,118 $99,071 $48  
Jul-99   $101,142 $99,071 $2,071  
Aug-99   $114,685 $99,071 $15,614  
Sep-99   $101,571 $99,071 $2,500  
Oct-99   $81,856 $99,071 ($17,215)  
Nov-99   $115,144 $99,071 $16,073  
Dec-99   $75,371 $99,071 ($23,700)  
Jan-00   $99,458 $99,071 $387  
Feb-00   $73,496 $99,071 ($25,575)  
Mar-00   $102,347 $99,071 $3,277  
Apr-00   $116,325 $99,071 $17,254  
May-00   $70,312 $99,071 ($28,759)  
Jun-00   $101,164 $99,071 $2,093  
Jul-00   $102,112 $99,071 $3,041  
Aug-00   $118,495 $99,071 $19,424  
Sep-00   $99,646 $99,071 $575  
Oct-00   $100,667 $99,071 $1,596  
Nov-00   $82,454 $99,071 ($16,616)  
Dec-00   $82,917 $99,071 ($16,154)  
Jan-01   $84,793 $99,071 ($14,278)  
Feb-01   $76,803 $99,071 ($22,268)  
Mar-01   $103,504 $99,071 $4,433  
Apr-01   $111,555 $99,071 $12,484  
May-01   $126,341 $99,071 $27,270  
Jun-01   $86,627 $99,071 ($12,444)  
Jul-01   $134,379 $99,071 $35,308  
Aug-01   $109,328 $99,071 $10,257  
Sep-01   $88,231 $99,071 ($10,839) $1,187,599  
Oct-01   $83,965 $99,071 ($15,106)    
Nov-01   $82,591 $99,071 ($16,480)  
Dec-01   $82,917 $99,071 ($16,154)  
Jan-02   $93,989 $99,071 ($5,081)  
Feb-02   $99,254 $99,071 $183  
Mar-02   $97,808 $99,071 ($1,262)  
Apr-02   $125,338 $99,071 $26,268  
May-02   $110,523 $99,071 $11,453  
Jun-02   $112,680 $99,071 $13,609  
Jul-02   $115,782 $99,071 $16,712  
Aug-02   $114,649 $99,071 $15,578