| HILL COUNTY | ||||||||||||||
| Gross Lodging Tax Revenue | ||||||||||||||
| Please Note: Revenue collected is 4% of lodging price. The percentages listed below are affected by rate increases, delinquencies and other factors. They should not be considered an equal correlation of increase or decrease in the number of travelers. | ||||||||||||||
| 1987 | 1988 | 1989 | 1990 | 1991 | ||||||||||
| 1/1 - 3/31 | $11,503 | $11,370 | (-1%) | $14,742 | (+30%) | $13,891 | (-6%) | |||||||
| 4/1 - 6/30 | $16,446 | $18,010 | (+10%) | $23,039 | (+28%) | $23,213 | (+1%) | |||||||
| 7/1 - 9/30 | $21,021 | $24,195 | (+15%) | $27,808 | (+15%) | $28,310 | (+2%) | $34,763 | (+23%) | |||||
| 10/1 -12/31 | $12,338 | $12,922 | (+5%) | $15,236 | (+18%) | $15,349 | (+1%) | $18,895 | (+23%) | |||||
| Total: | $33,359 | $65,066 | (+11%) | $72,424 | (+11%) | $81,440 | (+12%) | $90,762 | (+11%) | |||||
| 1992 | 1993 | 1994 | 1995 | 1996 | ||||||||||
| 1/1 - 3/31 | $15,873 | (+14%) | $16,255 | (+2%) | $15,845 | (-3%) | $14,725 | (-7%) | $14,571 | (-1%) | ||||
| 4/1 - 6/30 | $25,097 | (+8%) | $27,750 | (+11%) | $24,295 | (-12%) | $26,699 | (+10%) | $26,262 | (-2%) | ||||
| 7/1 - 9/30 | $38,563 | (+11%) | $35,616 | (-8%) | $34,037 | (-4%) | $35,467 | (+4%) | $37,381 | (+5%) | ||||
| 10/1 -12/31 | $18,461 | (-2%) | $16,847 | (-9%) | $16,716 | (-1%) | $18,248 | (+9%) | $22,176 | (+22%) | ||||
| Total: | $97,994 | (+8%) | $96,468 | (-2%) | $90,893 | (-6%) | $95,139 | (+5%) | $100,390 | (+6%) | ||||
| 1997 | 1998 | 1999 | 2000 | 2001 | ||||||||||
| 1/1 - 3/31 | $15,906 | (+9%) | $17,273 | (+9%) | $17,427 | (+1%) | $20,282 | (+16%) | $21,830 | (+8%) | ||||
| 4/1 - 6/30 | $25,250 | (-4%) | $25,565 | (+1%) | $32,347 | (+27%) | $28,633 | (-11%) | $33,375 | (+17%) | ||||
| 7/1 - 9/30 | $33,906 | (-9%) | $33,375 | (-2%) | $41,448 | (+24%) | $42,716 | (+3%) | $43,795 | (+3%) | ||||
| 10/1 -12/31 | $18,750 | (-15%) | $21,193 | (+13%) | $22,900 | (+8%) | $22,898 | (-0%) | $26,187 | (+14%) | ||||
| Total: | $93,812 | (-7%) | $97,406 | (+4%) | $114,122 | (+17%) | $114,529 | (+0%) | $125,188 | (+9%) | ||||
| 2002 | 2003 | 2004 | 2005 | 2006 | ||||||||||
| 1/1 - 3/31 | $25,156 | (+15%) | $23,030 | (-8%) | $26,981 | (+17%) | $25,880 | (-4%) | $25,876 | (-0%) | ||||
| 4/1 - 6/30 | $36,518 | (+9%) | $40,418 | (+11%) | $35,956 | (-11%) | $40,724 | (+13%) | $40,634 | (-0%) | ||||
| 7/1 - 9/30 | $45,194 | (+3%) | $50,680 | (+12%) | $50,371 | (-1%) | $52,198 | (+4%) | $58,903 | (+13%) | ||||
| 10/1 -12/31 | $29,619 | (+13%) | $33,007 | (+11%) | $32,974 | (-0%) | $28,755 | (-13%) | $31,903 | (+11%) | ||||
| Total: | $136,486 | (+9%) | $147,135 | (+8%) | $146,282 | (-1%) | $147,557 | (+1%) | $157,316 | (+7%) | ||||
| 2007 | 2008 | 2009 | 2010 | 2011 | ||||||||||
| 1/1 - 3/31 | $32,171 | (+24%) | $35,450 | (+10%) | $35,872 | (+1%) | $33,685 | (-6%) | $38,458 | (+14%) | ||||
| 4/1 - 6/30 | $44,479 | (+9%) | $52,313 | (+18%) | $51,810 | (-1%) | $52,123 | (+1%) | $58,409 | (+12%) | ||||
| 7/1 - 9/30 | $62,684 | (+6%) | $67,264 | (+7%) | $66,503 | (-1%) | $86,066 | (+29%) | $84,022 | (-2%) | ||||
| 10/1 -12/31 | $38,765 | (+22%) | $41,013 | (+6%) | $38,273 | (-7%) | $49,368 | (+29%) | $49,873 | (+1%) | ||||
| Total: | $178,098 | (+13%) | $196,039 | (+10%) | $192,458 | (-2%) | $221,242 | (+15%) | $230,762 | (+4%) | ||||
| 2012 | 2013 | 2014 | 2015 | 2016 | ||||||||||
| 1/1 - 3/31 | $41,299 | (+7%) | $0 | (+0%) | $0 | (+0%) | $0 | (+0%) | $0 | (+0%) | ||||
| 4/1 - 6/30 | $62,022 | (+6%) | $0 | (+0%) | $0 | (+0%) | $0 | (+0%) | $0 | (+0%) | ||||
| 7/1 - 9/30 | $89,489 | (+7%) | $0 | (+0%) | $0 | (+0%) | $0 | (+0%) | $0 | (+0%) | ||||
| 10/1 -12/31 | $49,505 | (-1%) | $0 | (+0%) | $0 | (+0%) | $0 | (+0%) | $0 | (+0%) | ||||
| Total: | $242,315 | (+5%) | $0 | (+0%) | $0 | (+0%) | $0 | (+0%) | $0 | (+0%) | ||||