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HomeMy WebLinkAbout4.3a Q2 and Q3 Lodging Tax Revenue Memo TO: Board of Directors, Cottage Grove Convention and Visitors Bureau FROM: Jaime Mann, Assistant to the City Administrator DATE: November 19, 2021 RE: 2021 Q2 and Q3 Lodging Tax Revenue Background Beginning May 1, 2020 all facilities and establishments within the City of Cottage Grove city limits that are classified as a hotel, motel, rooming house, tourist court, or resort, other than the renting or leasing of it for a continuous period of 30 days or more had to start imposing a 3% tax on the gross receipts from the furnishing of lodging. The funds will be collected quarterly and used to fund the Cottage Grove Convention and Visitors Bureau. The collections have a due date of thirty days following the dates listed below: 1st Quarter - April 1st 2nd Quarter - July 1st 3rd Quarter - October 1st 4th Quarter - January 1st Discussion The Minnesota Association of Convention & Visitors Bureaus held their annual meeting October 5 and 6, 2021. At that time, Assistant Mann and Marketing and Communications Specialist Prior-Miller learned that per MN Statute 13.495, data, other than basic taxpayer identification data, collected from taxpayers under a lodging tax ordinance are nonpublic. This means we can no longer release the names of the hotels as it relates to lodging tax revenue. Due to the current COVID-19 pandemic and its effects on the lodging industry, the 2021 budget used conservative monthly revenue estimates of $3,686 in lodging tax collections for the 2nd and 3rd quarters of 2021. This is based on a 40% occupancy rate and would equate to $11,058 in lodging tax collections per quarter. The current revenue projections for the 4th quarter are estimated to be the same $11,058. In July, the City of Cottage Grove collected the 2nd quarter lodging tax and in October, the City of Cottage Grove collected the 3rd quarter lodging tax and received the following amounts: Table 1: 2nd and 3rd Quarter Lodging Tax Collections for the City of Cottage Grove Q1 Q2 Q3 Q4 Total Lodging Tax Revenue 9,468$ 15,075$ 19,680$ -$ 44,223$ Other Revenue -1,000$ -$ -$ 1,000$ 2021 Total Revenue 9,468$ 16,075$ 19,680$ -$ 45,223$ 2021 Budgeted 11,058$ 11,058$ 11,058$ 11,058$ 44,232$ Board of Directors, Cottage Grove Convention and Visitors Bureau November 19, 2021 Page 2 of 2 The lodging tax collections for the 2nd quarter of 2021 were $15,075 from lodging tax revenue and $1,000 from an Explore Minnesota Tourism Crisis Marketing Grant which is $5,017 over our budgeted amount. The 3rd quarter of 2021 we received $19,680 in lodging tax revenue which is $8,622 greater than our projection. The 3rd quarter collections equate to an average of $6,560 per month. If revenue collections were to remain at the same levels moving forward, they would also exceed the $3,686 per month budgeted for the 4th quarter of 2021 by $2,874 per month. This would bring our total revenue collected for 2021 to $64,903 which is $20,671 over our budgeted amount. Recommendation Receive the 2021 Q2 and Q3 budget update.