CITY OF KEY WEST                          
TOURIST INFORMATION        
Infrastructure Sales Surtax Collections        
10/18/2002          
         
    1998-1999 1999-2000 2000-2001 2001-2002 02 Vs 01 02 Vs 01 % Avg. %  
Oct   $346,847 $357,141 $407,887 $356,585 ($51,302) -12.58%  
Nov   $316,299 $421,419 $372,905 $336,988 ($35,918) -9.63%  
Dec   $432,288 $403,223 $386,439 $463,755 $77,315 20.01%  
Jan   $436,660 $444,571 $453,015 $415,605 ($37,410) -8.26% -2.62%  
Feb   $423,376 $508,448 $458,700 $470,342 $11,642 2.54%  
Mar   $529,882 $509,254 $499,596 $574,435 $74,839 14.98%  
Apr   $461,429 $449,055 $474,513 $416,072 ($58,441) -12.32%  
May   $474,692 $547,348 $423,593 $440,345 $16,752 3.95%  
Jun   $404,710 $386,955 $467,124 $398,806 ($68,318) -14.63%  
Jul   $485,019 $370,534 $402,456 $389,108 ($13,348) -3.32%  
Aug   $276,055 $298,861 $326,250 $320,704      
Sep   $288,528 $290,687 $304,282 $299,109      
Total   $4,875,784 $4,987,495 $4,976,761 $4,881,853 ($94,908) -1.91%  
Total Oct-Jul   $4,311,201 $4,397,947 $4,346,229 $4,262,041 ($84,189) -1.94% ($113,658)  
% of Prior Year     102.0% 98.8% 98.1%        
          98.3%  
         
Collection Period   Amount With Quarterly Average $ - Avg. By Quarter  
Oct-98   $330,559 $346,847 $396,508 ($49,661)  
Nov-98   $300,011 $316,299 $396,508 ($80,209)  
Dec-98   $415,999 $432,288 $396,508 $35,780  
Jan-99   $418,120 $436,660 $396,508 $40,152  
Feb-99   $404,836 $423,376 $396,508 $26,868  
Mar-99   $511,342 $529,882 $396,508 $133,374  
Apr-99   $445,829 $461,429 $396,508 $64,921  
May-99   $459,092 $474,692 $396,508 $78,183  
Jun-99   $389,110 $404,710 $396,508 $8,201  
Jul-99   $466,497 $485,019 $396,508 $88,511  
Aug-99   $257,533 $276,055 $396,508 ($120,453)  
Sep-99   $270,007 $288,528 $396,508 ($107,980)  
Oct-99   $339,295 $357,141 $396,508 ($39,367)    
Nov-99   $403,573 $421,419 $396,508 $24,911    
Dec-99   $385,378 $403,223 $396,508 $6,715  
Jan-00   $425,470 $444,571 $396,508 $48,063    
Feb-00   $489,347 $508,448 $396,508 $111,940  
Mar-00   $490,153 $509,254 $396,508 $112,746  
Apr-00   $428,274 $449,055 $396,508 $52,547  
May-00   $526,567 $547,348 $396,508 $150,840  
Jun-00   $366,174 $386,955 $396,508 ($9,553)  
Jul-00   $350,084 $370,534 $396,508 ($25,974)  
Aug-00   $278,411 $298,861 $396,508 ($97,647)  
Sep-00   $270,237 $290,687 $396,508 ($105,821)  
Oct-00   $387,123 $407,887 $396,508 $11,379  
Nov-00   $352,141 $372,905 $396,508 ($23,603)  
Dec-00   $365,675 $386,439 $396,508 ($10,069)  
Jan-01   $431,390 $453,015 $396,508 $56,507  
Feb-01   $437,075 $458,700 $396,508 $62,192  
Mar-01   $477,971 $499,596 $396,508 $103,088   1 2 3 4 5 6 7
Apr-01   $451,487 $474,513 $396,508 $78,005   350,084 339,761 270,237 369,632 369,632 427,988 431,390
May-01   $400,567 $423,593 $396,508 $27,085    
Jun-01   $444,098 $467,124 $396,508 $70,616    
Jul-01   $382,857 $402,456 $396,508 $5,948    
Aug-01   $306,650 $326,250 $396,508 ($70,258)    
Sep-01   $284,682 $304,282 $396,508 ($92,226)    
Oct-01   $336,918 $356,585 $396,508 ($39,923)    
Nov-01   $317,321 $336,988 $396,508 ($59,520)    
Dec-01   $445,025 $463,755 $396,508 $67,247  
Jan-02   $396,875 $415,605 $396,508 $19,097  
Feb-02   $451,613 $470,342 $396,508 $73,834  
Mar-02   $557,092 $574,435 $396,508 $177,927  
Apr-02   $398,729 $416,072 $396,508 $19,564  
May-02   $440,345 $457,688 $396,508 $61,180  
Jun-02   $380,077 $397,420 $396,508 $912  
Jul-02   $371,764 $389,108 $396,508 ($7,400)  
             
       
Quarterly Sales Tax Distributions      
Jan-99   $48,865 $16,288  
Apr-99   $55,621 $18,540  
Jul-99   $46,800 $15,600  
Oct-99   $55,565 $18,522  
Jan-00   $53,537 $17,846  
Apr-00   $57,303 $19,101  
Jul-00   $62,342 $20,781  
Oct-00   $61,350 $20,450  
Jan-01   $62,293 $20,764  
Apr-01   $64,877 $21,626  
Jul-01   $69,078 $23,026  
Oct-01   $58,798 $19,599  
Jan-02   $59,000 $19,667  
Apr-02   $56,189 $18,730  
Jun-02   $52,031 $17,344  
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
             
Sales Surtax Quarterly Total Collections      
       
Dec-98   $1,098,451    
Mar-99   $1,383,163    
Jun-99   $1,349,651    
Sep-99   $1,040,837    
Dec-99   $1,514,090    
Mar-00   $1,353,731    
Jun-00   $1,502,297    
Sep-00   $1,057,012    
Dec-00   $1,078,850    
Mar-01      
Jul-01      
Oct-01