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Cannabis, Meals, Hotel- Motel- Shorterm Rentals FY24 Qtr3Months of Sales YearMonth Qtr Paid Local Option Est State TaxEstimated Sales based on Pd Sales TaxYear Month Qtr Paid Local Option Est. State TaxEstimated Sales based on Pd Sales Tax0.75% 6.25% 3% 5.70%May, June, July 20232024 1. September201,746$             1,681,218$                26,899,489$             2024 1. September18,652$          35,439$                     621,729$          August, Sept, Oct 202320242. December205,393$             1,711,604$                27,385,669$             20242. December10,992$          20,884$                     366,394$          Nov & Dec 2023, Jan 20242024 3. March 181,749$             1,514,572$                24,233,144$             2024 3. March 11,132$          21,151$                     371,075$          Feb, Mar, April 202420244. June‐$                       ‐$                             ‐$                           20244. June‐$                  ‐$                             ‐$                   Total FY2024588,887$             4,907,394$                78,518,303$             40,776$          77,474$                     1,359,198$       May, June, July 20222023 1. September203,303$             1,694,191$                27,107,059$             2023 1. September11,602$          22,044$                     386,733$          August, Sept, Oct 202220232. December204,512$             1,704,264$                27,268,228$             20232. December12,608$          23,955$                     420,267$          Nov & Dec 2022, Jan 20232023 3. March 180,840$             1,506,997$                24,111,959$             2023 3. March 11,371$          21,605$                     379,039$          Feb, Mar, April 202320234. June191,046$             1,592,047$                25,472,752$             20234. June10,448$          19,852$                     348,278$          Total FY2023779,700$             6,497,500$                103,959,997$           Total FY202346,030$          87,456$                     1,534,318$       May, June, July 20212022 1. September173,680$             1,447,333$                23,157,333$             2022 1. September10,163$          19,310$                     338,767$          August, Sept, Oct 202120222. December192,747$             1,606,222$                25,699,547$             20222. December8,114$            15,417$                     270,467$          Nov & Dec 2021, Jan 20222022 3. March 155,073$             1,292,275$                20,676,400$             2022 3. March 12,097$          22,984$                     403,233$          Feb, Mar, April 202220224. June170,509$             1,420,906$                22,734,497$             20224. June17,245$          32,766$                     574,833$          Total FY2022692,008$             5,766,736$                92,267,777$             Total FY202247,619$          90,476$                     1,587,300$       May, June, July 20202021 1. September126,738$             1,056,150$                16,898,404$             20211. September7,228$            13,733$                     240,933$          August, Sept, Oct 202020212. December124,767$             1,039,725$                16,635,593$             20212. December2,536$            4,818$                       84,533$            Nov & Dec 2020, Jan 20212021 3. March 97,707$               814,225$                   13,027,600$             20213. March6,867$            13,047$                     228,900$          Feb, Mar, April 202120214. June128,221$             1,068,505$                17,096,077$             20214. June8,597$            16,334$                     286,567$          Total FY2021477,433$             3,978,605$                63,657,675$             Total FY202125,228$          47,933$                     840,933$          May, June, July 20192020 1. September189,829$             1,581,908$                25,310,533$             20201. September 3,596.00 6,832$                       119,867August, Sept, Oct 201920202. December202,247$             1,685,392$                26,966,267$             20202. December 7.90 15$                             263Nov & Dec 2019, Jan 20202020 3. March 187,610$             1,563,417$                25,014,667$             20203. March 1,095.89 2,082$                       36,530Feb, Mar, April 202020204. June89,921$               749,342$                   11,989,467$             20204. June 2,245.00 4,266$                       74,833FY2020 Total669,607$             5,580,058$                89,280,933$             Total FY20206,944.79 13,195$ 231,493Months of SalesYear Month Qtr Paid Local Option Est. State TaxEstimated Sales based on Pd Sales TaxYear Month Qtr Paid Local Option Est. State TaxEstimated Sales based on Pd Sales Tax6% 5.70% 3% 10.75%May, June, July 20232024 1. September363,801$             345,611$                   6,063,355$               2024 1. September208,429          746,872$                   6,947,643$       August, Sept, Oct 202320242. December324,369$             308,150$                   5,406,142$               20242. December229,480$        822,302$                   7,649,324$       Nov & Dec 2023, Jan 20242024 3. March 173,841$             165,149$                   2,897,353$               2024 3. March 224,039$        802,808$                   7,467,979$       Feb, Mar, April 202420244. June‐$                       ‐$                             ‐$                           20244. June‐$                  ‐$                             ‐$                   Total FY2024862,011$             818,910$                   14,366,850$             Total FY2023661,948$        2,371,982$                22,064,947$    May, June, July 20222023 1. September201,938$             191,841$                   3,365,637$               2023 1. September245,832          880,898$                   8,194,402$       August, Sept, Oct 202220232. December324,096$             307,892$                   5,401,607$               20232. December209,122$        749,354$                   6,970,733$       Nov & Dec 2022, Jan 20232023 3. March 230,921$             219,375$                   3,848,686$               2023 3. March 188,596$        675,802$                   6,286,533$       Feb, Mar, April 202320234. June214,019$             203,318$                   3,566,988$               20234. June202,603$        725,994$                   6,753,433$       Total FY2023970,975$             922,426$                   16,182,917$             Total FY2023846,153$        3,032,049$                28,205,102$    May, June, July 20212022 1. September174,341$             165,624$                   2,905,687$               2022 1. September344,214$        1,233,434$                11,473,800$    August, Sept, Oct 202120222. December231,403$             219,833$                   3,856,717$               20222. December306,079$        1,096,783$                10,202,633$    Nov & Dec 2021, Jan 20222022 3. March 116,588$             110,759$                   1,943,134$               2022 3. March 264,085$        946,305$                   8,802,833$       Feb, Mar, April 202220224. June168,418$             159,997$                   2,806,962$               20224. June236,199$        846,380$                   7,873,300$       Total FY2022690,750$             656,212$                   11,512,499$             Total FY20221,150,577$    4,122,901$                38,352,567$    May, June, July 202020211. September66,469$               63,146$                     1,107,817$               20211. September307,345$        1,101,320$                10,244,833$    August, Sept, Oct 202020212. December58,010$               55,109$                     966,828$                   20212. December388,467$        1,392,007$                12,948,900$    Nov & Dec 2020, Jan 202120213. March57,287$               54,422$                     954,778$                   20213. March346,657$        1,242,188$                11,555,233$    Feb, Mar, April 202120214. June104,998$             99,748$                     1,749,962$               20214. June338,036$        1,211,296$                11,267,867$    Total FY2021286,763$             272,425$                   4,779,384$               Total FY20211,380,505$    4,946,810$                46,016,833$    May, June, July 201920201. September226,802$             215,462$                   3,780,033$               20201. September535,085$        1,917,388$                17,836,167$    August, Sept, Oct 201920202. December290,018$             275,517$                   4,833,633$               20202. December444,972$        1,594,483$                14,832,400$    Nov & Dec 2019, Jan 202020203. March169,906$             161,411$                   2,831,767$               20203. March389,554$        1,395,902$                12,985,133$    Feb, Mar, April 202020204. June77,559$               73,681$                     1,292,650$               20204. June271,144$        971,599$                   9,038,133$       Total FY2020764,285$             726,071$                   12,738,083$             Total FY20201,640,755$    5,879,372$                54,691,833$    CannabisMeals TaxShort-Term RentalsTraditional (Hotel) LodgingsImpacted by Covid