HomeMy WebLinkAbout2017-10-10 PACKET 06.03.
TO:
Economic Development Authority
FROM:
Matt Wolf, Economic Development Assistant
DATE:
August 30, 2017
RE:
Local Lodging Tax
Background
At the June 13, 2017 Economic Development Authority Meeting an inquiry was made
regarding the use of a local lodging tax as a tool for attracting hotel developments in the
community.
Discussion
The Minnesota State Legislation under statute 469.190 gave cities the authorization in
1983 to impose a local sales tax by ordinance of up to 3 percent on the gross receipts
from lodging at hotel, motel, rooming house, or resort. Any boarding facility that is not
rented or leased over a continuous period of 30 days or more. Please, see attached list
for all cities that have a lodging tax established via ordinance.
Of the gross proceeds from all lodging tax imposed under the statute, 95% must go to
fund a local convention or tourism bureau for the purpose of marketing and promoting
the city. The funds may not be used for direct subsidies for lodging facilities, façade
improvements, signs for specific facilities, room subsidies, or other non-
marketing/promotion expenses. The remaining 5% are kept by the municipality to
administrate the funds. As part of the statute the city that imposes such a tax may
negotiate with the Department of Revenue to collect the lodging tax. The Department of
Revenue is allowed to retain from the collected revenues an amount to cover the costs
of collection. However of the cities that were contacted (Stillwater, Hastings, Willmar
and Marshall) they all collected the tax themselves through the use of an on-line form
that was submitted by the hotel or motel to the respective cities finance departments.
The Cottage Grove Finance Department is able to perform the required paperwork and
has the staff capacity to do the work required if such a tax would be implemented.
The disposition of funds a
wide variety of activities and programs. To give some examples of how it is used and
define programs that result from the lodging tax, four Minnesota cities were contacted
along with one of our hotel owners.
Hastings, MN was contacted and they direct 95% (2015 that equaled $56,924) of their
lodging tax to their local Chamber of Commerce, which as a result expanded to include
a tourism bureau. The Hastings Chamber & Visitors Bureau uses 15% or $8,539 of that
money to cover the costs of overhead (i.e. staff) the remainder $48,385 is used by the
chamber to fund the website visithastingsmn.org and fund on-line and print ads with a
focus on biking and bird watching. Annually the Hastings Chamber and Visitors Bureau
presents to the City of Hastings on how they spent the money and how they plan to
spend the money in the next year.
Willmar, MN is similar to Hastings in that they run their lodging tax revenue through their
local area chamber. To use the funds the chamber created a branch resulting in
s Bureau, which reports to a separate 17 member Board
of Directors. The Willmar Conv
their Convention Center, run advertising featuring their hotels in publications, and run
the website willmarlakesarea.com.
Stillwater, MN partnered with Oak Park Heights to implement their tax. With the lodging
tax they entered into a contract with the Greater Stillwater Area Convention and Vis
Bureau to use the funds. Of their lodging tax 95% or $188,616 in 2015, was used for
funding discoverstillwater.com, retaining
ads in on-line and print publications, and run an event sponsorship grant program.
Marshall, MN implemented a lodging tax of 3% and as part of the ordinance created a
Convention & Much like a planning commission or an economic
development authority t
Mayor and confirmed by the City Council. For the year ending 2016 Marshall, MN had a
total of $162,520 of lodging tax revenue. These funds were used to hire city staff, run
the website visitmarshallmn.com, and run online/print ads.
Roshan Patel, owner of the Cottage Grove Country Inn and Suites was also contacted
to gauge his overall opinion of the lodging tax. Roshan was in support of the tax and
believed that in the other communities that had the tax where his hotels were located it
was a benefit. Roshan felt that a key area of focus for Cottage Grove in promoting the
local community was as a wedding destination and business executives/trainings. The
two categories made up the majority of his customers and he believed those industries
should be targeted in any advertising. Roshan also felt strongly that hotels in the
community needed to have a seat on whatever board was established. Hotel
owner/manager representation on the board of the controlling funds was a common
theme among the communities who implemented the tax. Along with key sector
representatives where marketing was being targeted (i.e. Wedding Venues and Local
Corporations).
For each community the amount the tax generates depends on how many rooms they
have that meet the criteria set in the statute and the overall occupancy rate of each
hotel. Working with Ehlers Inc. an estimate of the annual amount of lodging tax was
generated based on current and potential lodging in the City of Cottage Grove. This
includes the Country Inn and Suites, Wakota Inn, Hope Glen Farm and a potential hotel
development located at 7855 Harkness Avenue. Assuming a maximum tax of three
percent was implemented under MN statute 469.190, the average cost of the room was
$92.17 and a 62.4% occupancy rate for each hotel. The City of Cottage Grove would
generate $66,127 in annual lodging tax with a potential for an additional $40,936.
Bringing the total to $107,062. See the example below given by Ehlers Inc.:
City of Cottage Grove
Lodging Tax Concept Analysis
ВΉЊБΉЋЉЊА
Estimated
Gross Annual
Total Estimated
Room Maximum
Average Daily Annual Lodging
Revenue Lodging Tax*
Rooms Rate (ADR) Occupancy Tax
ЊЉЎ υВЋ͵ЊА ЏЋ͵Ѝі υЋͲЋЉЍͲЋЋА Ќі $66,127
Existing
Less 5%
Ώ Ώ Ώ ($3,306)
Total
ЊАЉ υЌͲЎЏБͲАЍВ $62,821
City of Cottage Grove
Lodging Tax Concept Analysis with Additional Hotel
ВΉЊБΉЋЉЊА
Estimated
Gross Annual
Total Estimated
Room Maximum
Average Daily Annual Lodging
Revenue Lodging Tax*
Rooms Rate (ADR) Occupancy Tax
ЊЉЎ υВЋ͵ЊА ЏЋ͵Ѝі υЋͲЋЉЍͲЋЋА Ќі $66,127
Existing
ЏЎ υВЋ͵ЊА ЏЋ͵Ѝі $40,936
υЊͲЌЏЍͲЎЋЋ Ќі
Additional
Ώ Ώ Ώ ($5,353)
Less 5%
Total ЊАЉ υЌͲЎЏБͲАЍВ $101,709
*Maximum Lodging Tax is 3% of gross receipts per MN Statutes 469.190
Metropolitan
Area
Using the above analysis, if Cottage Grove followed the other three cities use of the funds. The
maximum allowed by the state statute of 5% or $5,353 would be kept by the City of Cottage
Grove of the $107,062. The remainder of the funds or $101,709 would be used for marketing
and promoting the city, in one of three ways:
1. The City of Cottage Grove enters into contract with the Cottage Grove Area Chamber of
d to them to
use in accordance with the statute. This would be the same model used by Hastings, MN
and Willmar, MN.
Economic Development Authority
August 30, 2017
Page 4 of 5
2. -profit organization. After
the City of Cottage Grove would enter
be the same model used by Stillwater, MN
3. The City of Cottage Grove as part of the ordinance starting the lodging tax establishes a
ureau. As part of the ordinance rules and operating procedures would be put in
s Bureau that much like the EDA or Planning Commission
would be an official committee of the City of Cottage Grove. This would be the same
model that is used by Marshall, MN.
4. The City of Cottage Grove decides to not establish a lodging tax.
Option A:
Lodging
funds would be distributed to them via the City of Cottage Grove in accordance with State Statute
(Hastings, MN and Wilmar, MN Model)
PROS CONS
Chamber is an established City has less control on how
organization and strengthens funds are spent
partnership
No need for new city staff or Chamber needs to establish
increased staff workload new committee and staff to
operate funds
Option B:
-profit organization. Cottage
to use the funds in accordance with State
Statute. (Stillwater, MN Model)
Who handles creation of the
promotion of community. non-profit?
Low overhead costs Need to hire full-time staff to
carry out goals.
Option C:
Bureau that would become an official committee of Cottage Grove similar to the EDA and Planning
Commission. (Marshall, MN Model)
Most accountability of funds Increased staff workload or new
position created
Establishing a new City board
Option D:
The City of Cottage Grove decides to not establish a lodging tax.
No new taxes imposed Loss of potential marketing of
community
Overall all the cities contacted felt that the hotels were generally in favor of the tax. As the
money was used to try draw people into the city thus resulting in more people utilizing their
hotels, restaurants and shopping centers. In most cases seats on the board are reserved for
hotel participation whether that be an owner or manager of the business. This allows for more
feedback from the hotels and a general feeling of accountability to what happens to the money
resulting in greater buy-in to the lodging tax.
Conclusion
Although the lodging tax cannot be deliberately used to bring hotel development to a
community. The use of a lodging tax can be an effective economic development tool that can
generate increased visits to a community that results in more overnight lodging, visits to
Economic Development Authority
August 30, 2017
Page 5 of 5
restaurants, and increased shopping revenues. The use of lodging tax is being used by many
communities across the State of Minnesota.
At this time staff recommends that we delay the implementation of a lodging tax until a third
hotel is completed. Allowing for more revenue to be generated and more flexibility in options
after its development.
2016 MN Local Option Lodging Tax Communities & 2016 Lodging Tax
Rates by Region Rate
Northeast Region -18 communities
Cloquet
3
Cook Cnty Event & Visitors Bureau new Dec. 2008
1
Crane Lk & Kabetogama
3
Duluth 5.5
Edge of the Wilderness Rsrts
3
Ely
3
Iron Range Communities/Eveleth/Giants Ridge
3
Grand Marais
3
Grand Rapids
3
Gunflint Trail
3
Hinckley
3
International Falls
3
Lk Vermilion Resort Assn
3
Lutsen-Tofte-Schroeder & vicinity3
Orr
Proctor1
Two Harbors3
Northwest Region -11 communities
Baudette/ Lake Of The Woods
3
Bemidji
3
Crookston
3
Detroit Lakes
3
East Grand Forks
3
Minnesota Northwoods/Cass Lake vicinity
3
Moorhead
3
Park Rapids
3
Roseau
3
Thief River Falls
3
Warroad
3
Central Region -19 communities
Aitkin (enacted 6-1-2015)
3
Alexandria
3
Baxter
3
Brainerd
3
Fergus Falls
3
Hill City
3
Hutchinson
3
Ideal Twnshp/Whitefish Comms: Cross Lk, Peq Lks, Pine Rvr
1
Little Falls
3
McGregor (enacted 9-1-2016)
3
Mille Lacs Area Tourism Council
3
Morris
3
Osakis
3
Ottertail
3
Perham
3
St. Cloud5
Wadena
3
Waite Park
3
Willmar
3
bh9ʹ LƓŅƚƩƒğƷźƚƓ źƭ ƦƩƚǝźķĻķ ǝƚƌǒƓƷğƩźƌǤ ĬǤ ƌƚĭğƌ ƚŅŅźĭźğƌƭ ƚƓ ğ ƨǒğƩƷĻƩƌǤ Ĭğƭźƭ Ʒƚ 9ǣƦƌƚƩĻ aźƓƓĻƭƚƷğ ƚǒƩźƭƒ͵ LƓŅƚƩƒğƷźƚƓ źƭ ĭƚƓƷźƓǒƚǒƭƌǤ ǒƦķğƷĻķͲ ğƓķ ƭǒĬƆĻĭƷ Ʒƚ ƩĻǝźƭźƚƓ͵ LƓŅƚƩƒğƷźƚƓ
ƒğǤ ƓƚƷ ĬĻ ĭƚƒƦƌĻƷĻ͵
ЋЉЊЉ 9ǣƦƌƚƩĻ aźƓƓĻƭƚƷğ \[ƚĭğƌ hƦƷźƚƓ \[ƚķŭźƓŭ ğǣ ƭƦƩĻğķƭŷĻĻƷ
2016 Minnesota Local Option Lodging Tax 2016 Lodging Tax
Communities by RegionRate
Metro Region -26 communities
Anoka
3
Apple Valley
3
Blaine
3
Bloomington7
Brooklyn Center 6
Brooklyn Park
3
Burnsville3
Coon Rapids
3
Eagan
3
Edina (enacted 7-1-2014)
3
Fridley
3
Ham Lake
3
Hastings
3
Inver Grove Hgts
2
Lakeville
3
Maple Grove
3
Minneapolis
2.625
Moundsview
3
Richfield
3
Roseville
3
St. Louis Park
3
St. Paul 6
Shakopee
3
Shoreview
3
Stillwater/Oakdale
3
Waconia
3
Southern Region -39 communities
Albert Lea
3
Appleton
3
Austin
3
Benson
3
Blue Earth
3
Fairmont
3
3
Faribault
3
Granite Falls
Harmony
3
Historic Bluff Country-FillmoreCounty
3
Jackson
3
Lake Benton
3
Lake City
3
Lanesboro w/ Carolton & Holt
3
Luverne
3
Madelia
1.5
Mankato
3
Marshall
3
Montevideo
3
Morton
3
New Ulm
3
North Mankato
3
Northfield
3
Olivia
2
Ortonville
3
Owatonna
3
Pipestone
3
Preston
3
Red Wing
3
Redwood Falls
3
Rochester
7
Sleepy Eye
3
St.James
1
St. Peter
3
Wabasha
3
Waseca
3
Windom
3
Winona4
Worthington
3
NOTE: Rates that vary from the standard 3% local option lodging tax rate are shown in
red. Information is provided voluntarily by local officials. Information is continuously
updated, and subject for revision. Information may not be complete.