Tax Revenues as of April 2005

Tourist Development Tax Revenues for Charlotte County as of April 2005

	1997/1998	1998/1999	1999/2000	2000/2001	2001/2002	2002/2003	2003/2004	2004/2005	% Change	Cumu- lative % Change

Oct	$47,383	$40,629	$41,899	$54,842	$46,856	$42,073	$46,127	$68,060	47.5%	—
Nov	$39,834	$49,202	$53,267	$65,332	$53,002	$60,813	$48,665	$64,383	32.3%	39.7%
Dec	$75,749	$75,410	$82,306	$85,610	$77,189	$74,599	$90,284	$95,694	6.0%	23.2%
Jan	$186,963	$165,116	$177,058	$230,698	$146,798	$148,430	$179,523	$163,096	-9.2%	7.3%
Feb	$202,255	$199,693	$194,791	$206,598	$221,463	$182,774	$217,700	$186,855	-14.2%	-0.7%
Mar	$243,461	$219,743	$246,845	$278,477	$284,394	$281,700	$295,223	$252,745	-14.4%	-5.3%
Apr	$102,480	$92,862	$111,644	$131,280	$93,855	$108,612	$140,423	$114,296	-18.6%	-7.2%
May	$61,276	$74,599	$72,231	$72,140	$73,379	$71,045	$76,528	$81,147	6.0%	-6.2%
Jun	$62,003	$70,056	$71,544	$85,367	$80,660	$89,249	$93,724	$117,141	25.0%	-3.8%
Jul	$62,902	$67,883	$76,771	$75,495	$86,514	$79,857	$75,355
Aug	$36,777	$47,177	$48,637	$53,512	$56,931	$56,495	$71,223
Sep	$48,688	$44,132	$57,520	$60,231	$55,584	$56,963	$80,279

Totals	$1,169,771	$1,146,502	$1,234,513	$1,399,582	$1,276,625	$1,252,736	$1,334,774


	Note: An additional one-time back tax assessment of $50,000 was collected in January 2001 and $9,000 in July of 2002.