WEB SITE TRAFFIC
JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC YTD 2003 2400 2400 2400 2400 2400 2400 2400 2400 2400 2400 2400 2400 14400 2004 2773 1942 4029 2904 2031 1396 2833 1784 2752 3059 5052 3472 15075 2005 4556 4862 5339 4646 7046 5166 6714 7666 8128 12538 9788 12197 31615 2006 13426 9944 11611 8824 13781 16354 15388 11347 40053 14531 14161 17039 73940 2007 21268 16133 17768 18108 20731 26620 31072 19642 17817 18325 20726 19508 120628 2008 15000 13931 17832 13728 16419 25461 23934 13708 13455 13831 13842 19814 102371 2009 14592 11290 13130 10851 13354 20314 22777 16931 14781 12900 15564 21834 83531 2010 14625 15789 13244 13194 36689 25431 118972 %Change 0.23 39.85 0.87 21.59 174.74 25.19 42.43
CALL VOLUME
JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC YTD 2003 322 301 284 377 2004 370 410 236 168 313 322 684 441 500 344 710 564 1819 2005 533 589 470 457 521 738 841 528 556 499 482 683 3308 2006 1105 840 655 515 651 1240 1061 806 1081 608 620 626 5006 2007 606 495 495 420 402 705 686 537 588 544 484 561 3123 2008 596 575 567 503 475 514 616 527 453 350 296 570 3230 2009 428 368 471 359 441 450 631 428 396 304 320 395 2517 2010 418 430 435 417 447 549 2696 %Change -2.34 16.85 -7.64 16.16 1.36 22 7.11
LMD TAX REVENUES
JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC YTD 2003 2004 0 2005 10582 5614 280068 57311 1664 106651 9381 3676 293913 -60908 609 103977 296264 2006 2753 8021 359802 -2221 20577 94951 28491 16535 325360 4095 1131 164233 370576 2007 2603 44318 145841 172252 13640 130439 17681 6000 349946 11996 35929 150006 192762 2008 46408 3661 335693 23241 10696 97952 40968 11580 351196 16635 3418 90466.97 385762 2009 30469 60697 306442 17307 5577 116724 23122 11030 325558 31559 12444 136312 397608 2010 14801 6442 251703 272946 %Change -51.42 -89.39 -17.86 -31.35
Local LODGING SALES TAX Gunnison
JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC YTD 2003 4623 3460 5814 3774 7932 11732 17441 15749 13071 8693 3959 4406 13897 2004 4158 3463 4325 3911 7283 10307 18745 15812 13945 9202 4784 4582 11946 2005 4649 4686 5958 3971 7354 16118 18972 16281 13538 8178 5716 5411 15293 2006 5354 5235 7043 3690 9042 14201 25735 22172 17984 11231 5262 5579 17632 2007 7117 6471 9270 5903 10392 18423 28961 28573 24032 13018 7205 8344 22858 2008 7979 8792 9547 5636 10479 19179 27932 25008 21689 13008 7073 6605 26318 2009 5341 6026 6667 4902 8245 15561 24884 19269 16498 9740 4464 5717 18034 2010 3692 4733 7320 15745 %Change -30.87 -21.46 9.79 -12.69
CB
JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC YTD 2003 7688 7811 8283 2408 3823 6938 13442 12700 7673 3047 2461 6920 23782 2004 6122 7220 9533 1989 3737 7076 13919 11690 11904 2803 2369 10116 22875 2005 7975 10007 15211 2608 3760 8401 17441 14871 15889 5148 4682 10406 33193 2006 10661 9973 14575 4184 4160 10536 17885 16873 15089 4461 4547 13538 35209 2007 8024 8347 16746 3173 3520 12124 17770 18155 19354 3987 2071 16640 33117 2008 9442 9723 21514 2406 2212 12965 17869 16077 21748 3420 1502 10950 40679 2009 8913 8321 18457 1508 1979 13064 21606 18132 24338 2870 1421 13359 35691 2010 6879 7902 19011 33792 %Change -22.82 -5.04 3 -5.32
MTCB
JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC YTD 2003 82743 66938 118711 6103 910 9757 39898 26112 11488 3668 1821 70216 149681 2004 69429 78104 99164 4809 1476 10307 44794 25646 14302 4983 4816 69517 147533 2005 71863 77879 110243 8875 2132 16118 49238 30251 17294 5767 5470 85900 149742 2006 93962 98724 131033 6089 1596 14201 45026 28167 25151 3157 6102 91209 192686 2007 77628 76676 117843 5878 6264 17369 41125 37768 24368 7466 7796 109494 154304 2008 89338 79163 133300 6133 2647 22894 39314 34035 30291 6099 4574 93817 168501 2009 60373 71861 104781 3146 2861 20483 32640 28193 19159 2092 2882 72055 132234 2010 60345 72070 132415 %Change -0.05 0.29 0.14
YTD Aggregate %Change :
Local RETAIL SALES TAX Gunnison
JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC YTD 2003 33800 18854 23350 21577 28186 35032 38139 51656 33009 21808 23289 32087 76004 2004 30453 18905 24578 23050 26727 37323 42663 56619 38733 26421 21876 38017 73936 2005 31270 21585 27675 25174 31252 41670 45953 57106 40844 26053 26817 46445 80530 2006 34281 22709 22709 27558 36027 45750 48912 61352 52595 36759 26987 48654 79699 2007 39257 25575 34673 29426 34290 44994 50425 57994 48440 37492 27294 49494 99505 2008 33290 23709 32007 23946 29722 45219 45315 55822 49338 32397 25873 44378 89006 2009 34635 18704 25316 19565 26781 38870 40562 47947 46133 29942 22379 36504 78655 2010 29268 29268 27343 85879 %Change -15.5 56.48 8.01 9.18
CB
JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC YTD 2003 40376 32044 47565 11711 17846 41054 74890 77901 40650 19756 20795 55017 119985 2004 38076 35460 51931 16176 19859 43925 95643 82213 48493 25765 17169 74181 125467 2005 40661 42003 57623 20002 23412 52407 88892 85371 49599 25184 24391 77234 140287 2006 41661 45824 58616 19192 22590 54297 102484 91510 58133 25380 29530 77065 146101 2007 42678 43363 57392 20907 25417 57318 101251 90688 54122 23933 26349 76794 143433 2008 42085 42835 52543 18312 20066 50543 94849 100153 45375 28255 22016 67532 137463 2009 37208 37377 46202 14723 20212 49748 91684 87259 46289 22182 19147 61450 120787 2010 31395 35364 46397 113156 %Change -15.62 -5.39 0.42 -6.32
MTCB
JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC YTD 2003 55624 50997 86055 7835 1413 4593 8925 11902 4771 2813 5456 67949 106621 2004 56078 58907 72592 6852 2159 5381 11204 11190 13165 6656 11219 69221 114985 2005 62964 57946 82382 11049 4477 7659 12743 10194 12934 6505 16698 79169 120910 2006 71167 68623 92235 10791 4654 7815 13779 10361 15843 11745 28722 83968 139790 2007 57994 56205 85217 13687 4061 10027 16846 12526 21893 7562 17542 97771 114199 2008 64513 61793 90106 17805 4841 12819 14097 21577 14759 5482 13971 87473 126306 2009 48535 50220 69695 7355 3260 5721 9085 8818 10458 3545 10312 67643 98755 2010 50376 55292 105668 %Change 3.79 10.1 7
YTD Aggregate %Change :
Local RESTAURANT SALES TAX Gunnison
JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC YTD 2003 27556 23845 31212 28967 35032 40953 49786 47605 43275 39854 28464 29586 82613 2004 29756 29809 33462 32070 36348 42905 55324 49260 45552 38642 32983 32449 93027 2005 31352 31602 35439 34261 38697 45671 60418 56648 52463 43810 37662 39562 98393 2006 36138 36593 43118 35581 44293 52187 63496 58653 57038 46717 37916 39741 115849 2007 38164 35638 45155 39384 44701 57368 67262 62531 60840 50335 40555 42693 118957 2008 38838 42421 44430 40616 49952 54282 67420 68725 60096 49743 40772 41591 125689 2009 37722 36487 41541 36960 44397 57368 69260 63986 57607 46210 33979 42094 115750 2010 34427 36544 39231 110202 %Change -8.73 0.16 -5.56 -4.79
CB
JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC YTD 2003 33897 35617 38671 13758 15097 33961 63971 54136 31508 18166 16906 36753 108185 2004 39137 43149 51339 15542 16823 34503 76128 57602 38845 16960 23233 46013 133625 2005 39772 46341 56335 17739 18358 39181 85956 65602 43298 25442 19452 49275 142448 2006 49427 54961 60383 19536 18501 43392 85855 72985 43866 23441 222931 56462 164771 2007 56383 57427 67508 21029 22848 47074 87097 74102 52602 26055 24136 59782 181318 2008 54704 60109 66590 21701 20506 47987 87931 77768 49917 28897 21165 50918 181403 2009 49781 51376 61241 14323 21639.95 45487 90054 75236 42302 24324 17820 51661 162398 2010 42023 47936 54305 144264 %Change -15.58 -6.7 -11.33 -11.17
MTCB
JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC YTD 2003 51156 46957 61334 6102 349 2870 8099 7102 1815 1230 1293 28947 98113 2004 37399 44873 44184 3508 258 2817 7507 5350 3596 1379 4645 32812 82272 2005 39125 41873 51687 4713 336 2268 7313 5208 2060 0 2634 32205 80998 2006 29870 62998 55186 4245 0 17442 6957 4350 3307 459 3501 26456 92868 2007 30265 29429 36330 6170 1930 5992 10596 9477 6156 2679 7660 31709 59694 2008 31318 34882 39149 7108 1776 5912 15620 13106 13847 2953 4818 29064 66200 2009 31339 30169 34576 3346 691 7450 10927 9839 5282 606 3120 24008 61508 2010 30104 32368 62472 %Change -3.94 7.29 1.57
YTD Aggregate %Change :
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TERMS AND EXPLANATIONS:
YTD is an acronym for Year-To-Date
LMD is an acronym for Local Marketing District
Local Marketing District (LMD) TAX~ Is reported by Gunnison County in the Modified Accrual Method AND HAS A 90 DAY LAG
SALES TAX REPORTS HAVE A 90 DAY LAG and are collected locally and reported by each municipality
Local sales tax does not represent unincorporated Gunnison and is reported at 3% rate after July 07 in Gunnison City report
CB Home Rule effective date- Nov 2003
Web Traffic is measured by Unique Visits. A Unique Visit is defined as one person's visit to the web site and does not distinguished between first time and returning visits.
MTCB sales tax changed from 4.5% to 4% on 1/1/09. According to MTCB, no reporting is available to compare current collections
April 2009: Grand Junction CVB saw a decrease in web traffic of 26% in this same period of comparison
2 factors in 08 contributed to high web traffic we did not experience in 09 that the TA did not control:
an article was published on CNN.com and we received 3000 +/- clicks.
Ride the Rockies posted a link to the TA in 08 which had about 500 clicks. All said, if you remove those traffic sources from 08, our 09 traffic would be about the same.
3 properties paid 4th Q08 in Feb of 09
April 2009: CBMR Closed earlier in April in 2009 than the previous 2 years
Club Med closed April 2006 at the end of ski season
CBMR opened Elevation Nov 2006 with 150 rooms for 06/07 winter
Winter 06/07 63% of hotel available;
Reopened Elevation Dec 2007 with 50 rooms; up to 126 for bulk of season;
CBMR closed Elevation March 31, 2008
Winter 07/08 54% of hotel open
March 2009: MTCB reported that some businesses are late
