CITY OF KEY WEST                
TOURIST INFORMATION        
General Fund Half Cent Sales Surtax Collections        
10/18/2002        
 
    1998-1999 1999-2000 2000-2001 2001-2002 02 Vs 01 02 Vs 01 %  
Oct   $195,075 $217,950 $208,295 $202,319 ($5,976) -2.87%  
Nov   $144,922 $181,073 $210,186 $189,649 ($20,537) -9.77%  
Dec   $193,582 $209,011 $255,899 $189,649 ($66,250) -25.89%  
Jan   $204,447 $223,614 $246,071 $253,712 $7,641 3.11%  
Feb   $251,638 $238,173 $279,394 $281,812 $2,417 0.87%  
Mar   $264,182 $252,746 $282,433 $326,316 $43,883 15.54%  
Apr   $263,536 $267,620 $269,232 $271,352 $2,120 0.79%  
May   $279,019 $298,905 $242,922 $245,396 $2,474 1.02%  
Jun   $262,534 $264,612 $241,043 $240,317 ($726) -0.30%  
Jul   $269,540 $233,571 $240,656 $251,882  
Aug   $226,442 $224,005 $211,125 $209,102  
Sep   $217,814 $176,808 $163,286 $161,722      
Total   $2,772,731 $2,788,088 $2,850,542 $2,823,226 ($27,316) -0.96%  
Total Oct-Jul   $2,328,475 $2,387,275 $2,476,131 $2,452,403 ($34,954) -1.41%  
% of Prior Year     103% 104% 99%    
Estimated at % of PY          
         
Collection Period   Total Average $ - Avg.  
       
Oct-98   $195,075 $237,082 ($42,007)  
Nov-98   $144,922 $237,082 ($92,160)  
Dec-98   $193,582 $237,082 ($43,500)  
Jan-99   $204,447 $237,082 ($32,635)  
Feb-99   $251,638 $237,082 $14,556  
Mar-99   $264,182 $237,082 $27,100  
Apr-99   $263,536 $237,082 $26,454  
May-99   $279,019 $237,082 $41,937  
Jun-99   $262,534 $237,082 $25,452  
Jul-99   $269,540 $237,082 $32,458  
Aug-99   $226,442 $237,082 ($10,640)   Averaged  
Sep-99   $217,814 $237,082 ($19,268)    
Oct-99   $217,950 $237,082 ($19,132)  
Nov-99   $181,073 $237,082 ($56,009)  
Dec-99   $209,011 $237,082 ($28,071)  
Jan-00   $223,614 $237,082 ($13,468)  
Feb-00   $238,173 $237,082 $1,091  
Mar-00   $252,746 $237,082 $15,664  
Apr-00   $267,620 $237,082 $30,538  
May-00   $298,905 $237,082 $61,823  
Jun-00   $264,612 $237,082 $27,530  
Jul-00   $233,571 $237,082 ($3,511)  
Aug-00   $224,005 $237,082 ($13,077)  
Sep-00   $176,808 $237,082 ($60,274)  
Oct-00   $208,295 $237,082 ($28,787)  
Nov-00   $210,186 $237,082 ($26,896)  
Dec-00   $255,899 $237,082 $18,817  
Jan-01   $246,071 $237,082 $8,989  
Feb-01   $279,394 $237,082 $42,312  
Mar-01   $282,433 $237,082 $45,351  
Apr-01   $269,232 $237,082 $32,150  
May-01   $242,922 $237,082 $5,840  
Jun-01   $241,043 $237,082 $3,961  
Jul-01   $240,656 $237,082 $3,574  
Aug-01   $211,125 $237,082 ($25,957)  
Sep-01   $163,286 $237,082 ($73,796)  
Oct-01   $202,319 $237,082 ($34,763)    
Nov-01   $189,649 $237,082 ($47,433)  
Dec-01   $189,649 $237,082 ($47,433)  
Jan-02   $253,712 $237,082 $16,630  
Feb-02   $281,812 $237,082 $44,730  
Mar-02   $326,316 $237,082 $89,234  
Apr-02   $271,352 $237,082 $34,270  
May-02   $245,396 $237,082 $8,314  
Jun-02   $240,317 $237,082 $3,235  
Jul-02   $251,882 $237,082 $14,800