| VILLAGE OF TAOS SKI
VALLEY |
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| GROSS
RECEIPTS & LODGER'S TAX COLLECTION SUMMARY |
|
GROSS RECEIPTS |
|
| Gross
Receipts Tax |
July 1996 through
February 1997 - GRT Rate = 5.9375%. |
March 1997 through
February 2002 - GRT Rate = 6.875%. |
March 2002 to
December 2002 - GRT Rate = 6.500%. |
|
| CURRENT RATE = 8.5625% |
|
January 2003 to June 2004
- GRT Rate = 7.000%. |
July 2004 - December 2004 - GRT rate =
7.25% |
Jan 2005 - July 2009 GRT
rate = 8.4375% |
|
|
July |
August |
September |
October |
November |
December |
January |
February |
March |
April |
May |
June |
|
|
| FY 1997 |
|
|
$5,832.40 |
$8,089.65 |
$9,334.07 |
$13,101.10 |
$20,196.01 |
$72,621.69 |
$124,903.12 |
$123,628.44 |
$167,488.76 |
$37,269.96 |
|
|
| YTD |
|
|
$5,832.40 |
$13,922.05 |
$23,256.12 |
$36,357.22 |
$56,553.23 |
$129,174.92 |
$254,078.04 |
$377,706.48 |
$545,195.24 |
$582,465.20 |
|
|
| FY 1998 |
$3,319.48 |
$9,774.82 |
$15,450.51 |
$11,426.63 |
$9,482.85 |
$20,171.69 |
$26,705.41 |
$124,791.17 |
$154,664.06 |
$147,697.81 |
$159,276.35 |
$35,413.08 |
|
|
| YTD |
$3,319.48 |
$13,094.30 |
$28,544.81 |
$39,971.44 |
$49,454.29 |
$69,625.98 |
$96,331.39 |
$221,122.56 |
$375,786.62 |
$523,484.43 |
$682,760.78 |
$718,173.86 |
|
|
| FY 1999 |
$6,224.90 |
$7,025.45 |
$10,628.55 |
$10,338.80 |
$9,291.22 |
$14,164.84 |
$34,177.63 |
$135,720.14 |
$98,677.76 |
$145,975.28 |
$169,014.21 |
$27,566.37 |
|
|
| YTD |
$6,224.90 |
$13,250.35 |
$23,878.90 |
$34,217.70 |
$43,508.92 |
$57,673.76 |
$91,851.39 |
$227,571.53 |
$326,249.29 |
$472,224.57 |
$641,238.78 |
$668,805.15 |
|
|
| FY 2000 |
$28,577.12 |
$10,764.84 |
$10,900.54 |
$12,614.79 |
$13,206.22 |
$8,988.72 |
$15,303.64 |
$80,850.15 |
$75,926.87 |
$118,842.93 |
$152,719.73 |
$22,195.77 |
|
|
| YTD |
$28,577.12 |
$39,341.96 |
$50,242.50 |
$62,857.29 |
$76,063.51 |
$85,052.23 |
$100,355.87 |
$181,206.02 |
$257,132.89 |
$375,975.82 |
$528,695.55 |
$550,891.32 |
|
|
| FY 2001 |
$5,957.74 |
$12,430.94 |
$19,604.12 |
$27,934.89 |
$13,859.36 |
$8,519.43 |
$28,667.31 |
$101,316.03 |
$113,927.02 |
$135,476.01 |
$143,295.33 |
$38,381.57 |
|
|
| YTD |
$5,957.74 |
$18,388.68 |
$37,992.80 |
$65,927.69 |
$79,787.05 |
$88,306.48 |
$116,973.79 |
$218,289.82 |
$332,216.84 |
$467,692.85 |
$610,988.18 |
$649,369.75 |
|
|
| FY 2002 |
$18,927.24 |
$13,036.20 |
$24,536.78 |
$11,250.88 |
$17,443.50 |
$9,294.65 |
$7,416.79 |
$96,333.72 |
$120,110.35 |
$100,133.11 |
$167,871.78 |
$42,173.71 |
|
|
| YTD |
$18,927.24 |
$31,963.44 |
$56,500.22 |
$67,751.10 |
$85,194.60 |
$94,489.25 |
$101,906.04 |
$198,239.76 |
$318,350.11 |
$418,483.22 |
$586,355.00 |
$628,528.71 |
|
|
| FY 2003 |
$9,035.51 |
$14,689.86 |
$21,040.24 |
$28,207.77 |
$26,348.83 |
$7,141.34 |
$29,652.04 |
$138,659.69 |
$123,372.87 |
$142,386.10 |
$134,357.61 |
$53,607.98 |
|
|
| YTD |
$9,035.51 |
$23,725.37 |
$44,765.61 |
$72,973.38 |
$99,322.21 |
$106,463.55 |
$136,115.59 |
$274,775.28 |
$398,148.15 |
$540,534.25 |
$674,891.86 |
$728,499.84 |
|
|
| FY 2004 |
$20,566.44 |
$34,043.50 |
$15,191.41 |
$28,273.33 |
$29,002.11 |
$20,860.01 |
$48,444.77 |
$140,188.17 |
$123,238.07 |
$145,698.66 |
$146,464.92 |
$50,739.12 |
|
|
| YTD |
$20,566.44 |
$54,609.94 |
$69,801.35 |
$98,074.68 |
$127,076.79 |
$147,936.80 |
$196,381.57 |
$336,569.74 |
$459,807.81 |
$605,506.47 |
$751,971.39 |
$802,710.51 |
|
|
| FY 2005 |
$18,444.87 |
$25,597.99 |
$15,662.64 |
$33,671.55 |
$23,150.44 |
$109,521.52 |
$36,226.68 |
$165,894.58 |
$169,225.24 |
$227,373.93 |
$199,839.98 |
$58,211.52 |
|
|
| YTD |
$18,444.87 |
$44,042.86 |
$59,705.50 |
$93,377.05 |
$116,527.49 |
$226,049.01 |
$262,275.69 |
$428,170.27 |
$597,395.51 |
$824,769.44 |
$1,024,609.42 |
$1,082,820.94 |
|
|
| FY 2006 |
$33,641.60 |
$22,262.09 |
$25,181.86 |
$31,212.23 |
$62,459.42 |
$47,324.74 |
$43,923.25 |
$139,874.26 |
$112,375.79 |
$110,299.40 |
$165,260.42 |
$27,589.18 |
|
|
| YTD |
$33,641.60 |
$55,903.69 |
$81,085.55 |
$112,297.78 |
$174,757.20 |
$222,081.94 |
$266,005.19 |
$405,879.45 |
$518,255.24 |
$628,554.64 |
$793,815.06 |
$821,404.24 |
|
|
| FY 2007 |
$49,871.45 |
$34,078.55 |
$36,243.65 |
$49,758.67 |
$39,527.57 |
$35,791.82 |
$34,561.38 |
$149,069.79 |
$134,953.15 |
$155,909.24 |
$169,491.55 |
$43,203.86 |
|
|
| YTD |
$49,871.45 |
$83,950.00 |
$120,193.65 |
$169,952.32 |
$209,479.89 |
$245,271.71 |
$279,833.09 |
$428,902.88 |
$563,856.03 |
$719,765.27 |
$889,256.82 |
$932,460.68 |
|
|
| FY 2008 |
$20,214.64 |
$49,552.50 |
$30,529.91 |
$18,716.47 |
$24,225.26 |
$23,499.17 |
$50,734.80 |
$146,293.94 |
$160,211.63 |
$167,362.79 |
$212,589.13 |
$20,102.55 |
|
|
| YTD |
$20,214.64 |
$69,767.14 |
$100,297.05 |
$119,013.52 |
$143,238.78 |
$166,737.95 |
$217,472.75 |
$363,766.69 |
$523,978.32 |
$691,341.11 |
$903,930.24 |
$924,032.79 |
|
|
| FY 2009 |
$5,978.98 |
$31,604.97 |
$36,411.72 |
$34,168.28 |
$36,755.21 |
$36,869.62 |
$81,443.70 |
$194,410.32 |
$178,012.59 |
$176,315.78 |
$191,892.82 |
$36,332.99 |
|
|
| YTD |
$5,978.98 |
$37,583.95 |
$73,995.67 |
$108,163.95 |
$144,919.16 |
$181,788.78 |
$263,232.48 |
$457,642.80 |
$635,655.39 |
$811,971.17 |
$1,003,863.99 |
$1,040,196.98 |
|
|
| FY 2010 |
$32,800.00 |
$38,773.70 |
$39,381.43 |
$61,759.08 |
$56,887.02 |
$54,858.12 |
$42,174.35 |
$223,797.16 |
$189,376.01 |
$176,576.34 |
$221,448.63 |
$59,190.36 |
|
|
| YTD |
$32,800.00 |
$71,573.70 |
$110,955.13 |
$172,714.21 |
$229,601.23 |
$284,459.35 |
$326,633.70 |
$550,430.86 |
$739,806.87 |
$916,383.21 |
$1,137,831.84 |
$1,197,022.20 |
|
|
| FY 2011 |
$31,002.86 |
$62,982.96 |
$26,127.83 |
$33,610.96 |
$60,913.74 |
$74,949.02 |
$42,282.39 |
$171,246.82 |
|
|
|
|
|
|
| YTD |
$31,002.86 |
$93,985.82 |
$120,113.65 |
$153,724.61 |
$214,638.35 |
$289,587.37 |
$331,869.76 |
$503,116.58 |
|
|
|
|
|
|
| Current
month GRT collections reflects money generated 2 months prior. |
|
* NOTE: Feb through
current month: Includes money for NMFA loan payment deduction |
|
|
|
| Lodger's
Tax |
|
LODGERS' TAX |
|
| CURRENT
RATE = 5% |
7/01/04 thru Current the
tax rate is 5%; 2/97 thru 6/04 tax
rate was 4.5%; 7/96 thru 1/97 tax rate was 3.5% |
|
|
|
July |
August |
September |
October |
November |
December |
January |
February |
March |
April |
May |
June |
|
|
| FY 1997 |
|
$3,173.36 |
$2,411.61 |
$3,397.11 |
$2,081.41 |
$2,929.79 |
$39,072.36 |
$28,910.22 |
$43,662.53 |
$58,454.58 |
$3,690.23 |
$432.13 |
|
|
| YTD |
|
$3,173.36 |
$5,584.97 |
$8,982.08 |
$11,063.49 |
$13,993.28 |
$53,065.64 |
$81,975.86 |
$125,638.39 |
$184,092.97 |
$187,783.20 |
$188,215.33 |
|
|
| FY 1998 |
$2,106.53 |
$3,978.92 |
$3,957.43 |
$9,850.87 |
$1,749.19 |
$4,951.27 |
$36,450.87 |
$44,649.16 |
$52,859.08 |
$54,702.35 |
$8,864.46 |
$1,846.76 |
|
|
| YTD |
$2,106.53 |
$6,085.45 |
$10,042.88 |
$19,893.75 |
$21,642.94 |
$26,594.21 |
$63,045.08 |
$107,694.24 |
$160,553.32 |
$215,255.67 |
$224,120.13 |
$225,966.89 |
|
|
| FY 1999 |
$2,495.75 |
$4,983.16 |
$4,539.46 |
$3,306.14 |
$2,720.92 |
$6,798.45 |
$39,147.18 |
$37,179.38 |
$52,310.41 |
$56,000.80 |
$6,008.29 |
$1,644.25 |
|
|
| YTD |
$2,495.75 |
$7,478.91 |
$12,018.37 |
$15,324.51 |
$18,045.43 |
$24,843.88 |
$63,991.06 |
$101,170.44 |
$153,480.85 |
$209,481.65 |
$215,489.94 |
$217,134.19 |
|
|
| FY 2000 |
$1,909.70 |
$4,136.30 |
$3,909.11 |
$3,206.10 |
$2,194.59 |
$726.81 |
$26,388.55 |
$27,519.02 |
$37,511.47 |
$48,535.96 |
$6,727.38 |
$916.89 |
|
|
| YTD |
$1,909.70 |
$6,046.00 |
$9,955.11 |
$13,161.21 |
$15,355.80 |
$16,082.61 |
$42,471.16 |
$69,990.18 |
$107,501.65 |
$156,037.61 |
$162,764.99 |
$163,681.88 |
|
|
| FY 2001 |
$2,063.78 |
$5,123.76 |
$4,555.88 |
$2,864.23 |
$2,275.50 |
$4,442.12 |
$34,781.10 |
$39,918.69 |
$50,341.73 |
$61,016.80 |
$4,696.73 |
$1,736.31 |
|
|
| YTD |
$2,063.78 |
$7,187.54 |
$11,743.42 |
$14,607.65 |
$16,883.15 |
$21,325.27 |
$56,106.37 |
$96,025.06 |
$146,366.79 |
$207,383.59 |
$212,080.32 |
$213,816.63 |
|
|
| FY 2002 |
$3,295.69 |
$5,542.37 |
$4,869.71 |
$3,475.13 |
$1,889.93 |
$646.48 |
$28,717.68 |
$33,284.73 |
$46,634.27 |
$52,143.51 |
$3,744.27 |
$1,780.33 |
|
|
| YTD |
$3,295.69 |
$8,838.06 |
$13,707.77 |
$17,182.90 |
$19,072.83 |
$19,719.31 |
$48,436.99 |
$81,721.72 |
$128,355.99 |
$180,499.50 |
$184,243.77 |
$186,024.10 |
|
|
| FY 2003 |
$1,808.41 |
$4,188.17 |
$4,400.78 |
$1,561.87 |
$3,036.25 |
$3,626.50 |
$46,344.14 |
$29,535.33 |
$43,899.24 |
$52,814.45 |
$3,156.83 |
$2,127.19 |
|
|
| YTD |
$1,808.41 |
$5,996.58 |
$10,397.36 |
$11,959.23 |
$14,995.48 |
$18,621.98 |
$64,966.12 |
$94,501.45 |
$138,400.69 |
$191,215.14 |
$194,371.97 |
$196,499.16 |
|
|
| FY 2004 |
$2,564.71 |
$6,705.27 |
$4,754.28 |
$3,015.01 |
$1,675.92 |
$2,256.29 |
$34,250.34 |
$33,085.46 |
$41,912.82 |
$37,225.82 |
$12,789.12 |
$1,691.02 |
|
|
| YTD |
$2,564.71 |
$9,269.98 |
$14,024.26 |
$17,039.27 |
$18,715.19 |
$20,971.48 |
$55,221.82 |
$88,307.28 |
$130,220.10 |
$167,445.92 |
$180,235.04 |
$181,926.06 |
|
|
| FY 2005 |
$2,832.30 |
$7,588.51 |
$5,203.48 |
$4,124.45 |
$2,832.11 |
$4,332.58 |
$55,041.04 |
$39,212.37 |
$62,834.16 |
$76,144.97 |
$12,691.81 |
$2,417.33 |
|
|
| YTD |
$2,832.30 |
$10,420.81 |
$15,624.29 |
$19,748.74 |
$22,580.85 |
$26,913.43 |
$81,954.47 |
$121,166.84 |
$184,001.00 |
$260,145.97 |
$272,837.78 |
$275,255.11 |
|
|
| FY 2006 |
$5,206.63 |
$8,230.49 |
$4,246.58 |
$3,341.34 |
$4,065.97 |
$5,272.32 |
$35,863.33 |
$30,737.46 |
$49,273.73 |
$47,301.01 |
$5,461.46 |
$27,578.36 |
|
|
| YTD |
$5,206.63 |
$13,437.12 |
$17,683.70 |
$21,025.04 |
$25,091.01 |
$30,363.33 |
$66,226.66 |
$96,964.12 |
$146,237.85 |
$193,538.86 |
$199,000.32 |
$226,578.68 |
|
|
| FY 2007 |
$2,598.88 |
$3,062.11 |
$6,699.35 |
$4,995.65 |
$2,000.12 |
$5,337.46 |
$40,954.80 |
$41,957.59 |
$67,487.55 |
$72,949.07 |
$9,581.32 |
$4,404.89 |
|
|
| YTD |
$2,598.88 |
$5,660.99 |
$12,360.34 |
$17,355.99 |
$19,356.11 |
$24,693.57 |
$65,648.37 |
$107,605.96 |
$175,093.51 |
$248,042.58 |
$257,623.90 |
$262,028.79 |
|
|
| FY 2008 |
$2,722.84 |
$5,440.23 |
$4,285.04 |
$2,754.53 |
$3,901.84 |
$577.12 |
$51,173.76 |
$59,427.24 |
$69,853.67 |
$77,642.16 |
$6,257.25 |
$6,805.31 |
|
|
| YTD |
$2,722.84 |
$8,163.07 |
$12,448.11 |
$15,202.64 |
$19,104.48 |
$19,681.60 |
$70,855.36 |
$130,282.60 |
$200,136.27 |
$277,778.43 |
$284,035.68 |
$290,840.99 |
|
|
| FY 2009 |
$2,308.21 |
$17,029.81 |
$4,613.37 |
$1,998.89 |
$2,683.42 |
$2,329.41 |
$69,821.07 |
$48,658.30 |
$64,074.56 |
$63,514.05 |
$2,163.00 |
$1,019.51 |
|
|
| YTD |
$2,308.21 |
$19,338.02 |
$23,951.39 |
$25,950.28 |
$28,633.70 |
$30,963.11 |
$100,784.18 |
$149,442.48 |
$213,517.04 |
$277,031.09 |
$279,194.09 |
$280,213.60 |
|
|
| FY 2010 |
$6,555.17 |
$6,692.88 |
$6,626.34 |
$2,464.04 |
$3,071.98 |
$3,065.62 |
$58,358.23 |
$53,226.27 |
$63,632.42 |
$73,788.32 |
$5,154.71 |
$2,591.00 |
|
|
| YTD |
$6,555.17 |
$13,248.05 |
$19,874.39 |
$22,338.43 |
$25,410.41 |
$28,476.03 |
$86,834.26 |
$140,060.53 |
$203,692.95 |
$277,481.27 |
$282,635.98 |
$285,226.98 |
|
|
| FY 2011 |
$3,799.08 |
$5,779.40 |
$4,203.94 |
$ 4,540.58 |
$826.80 |
$4,048.19 |
$48,139.08 |
$38,771.02 |
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| YTD |
$3,799.08 |
$9,578.48 |
$13,782.42 |
$18,323.00 |
$19,149.80 |
$23,197.99 |
$71,337.07 |
$110,108.09 |
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| Current
month LT collections reflects money generated in the previous month. |
THE following months
include delinquent payments: JAN 2009 = $5,700, JULY 2008 = $11,000, JUNE 2006 = $22,000.00 |
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