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North Beach Resort Tax Data through May 2021
* YTD May 2021 Report $- $50,000,000 $100,000,000 $150,000,000 $200,000,000 $250,000,000 2016/17 2017/18 2018/19 2019/20 2020/21* City of Miami Beach Gross Sales Resort Tax - 33141 Room Alcohol Food -13% -14% -26% -12% * YTD May 2021 Report -14% -25%-25% -11% -17% 10% -39% -21% -11% 14% -26% -13% -80% -70% -60% -50% -40% -30% -20% -10% 0% 10% 20% 2017/18 2018/19 2019/20 2020/21* City of Miami Beach Delta by Gross Sales Type - 33141 Room Alcohol Food City of Miami Beach Resort Tax Gross Sales North Beach - Zip Code 33141 PB:/Finance/eg Fiscal Year Room Alcohol Food Total Delta 2016/17 153,616,773$ 9,089,514$ 50,027,613$ 212,733,900$ 2017/18 132,541,001$ 7,500,658$ 44,397,038$ 184,438,697$ -13% 2018/19 99,479,933$ 8,251,279$ 50,540,853$ 158,272,065$ -14% 2019/20 74,443,546$ 5,036,353$ 37,626,895$ 117,106,794$ -26% 2020/21* 66,076,094$ 3,971,180$ 32,658,123$ 102,705,397$ -12% * YTD May 30,2021 Report Fiscal Year Room Alcohol Food Total 2017/18 -14% -17% -11% -13% 2018/19 -25% 10% 14% -14% 2019/20 -25% -39% -26% -26% 2020/21* -11% -21% -13% -12% 2016 - 2017 Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Room 4,903,394 7,464,673 3,914,068 5,776,809 7,586,560 7,796,458 10,610,035 82,561,732 7,763,688 4,789,190 7,301,756 3,148,410 153,616,773 Alcohol 575,408 702,030 666,274 801,662 1,266,126 873,303 919,635 881,468 703,221 574,185 645,702 480,500 9,089,514 Food 3,817,213 3,340,011 3,576,391 4,090,069 4,681,541 4,567,410 4,998,908 4,623,295 4,370,121 3,804,630 4,640,463 3,517,561 50,027,613 Total 33141 9,296,015 11,506,714 8,156,733 10,668,540 13,534,227 13,237,171 16,528,578 88,066,495 12,837,030 9,168,005 12,587,921 7,146,471 212,733,900 2017-2018 Room 2,066,127 2,223,422 3,546,205 3,830,607 4,193,525 5,242,922 8,958,975 78,812,015 6,564,243 6,692,610 5,200,988 5,209,362 132,541,001 Alcohol 389,258 457,079 455,447 597,896 619,705 856,774 856,934 712,768 761,150 551,272 683,135 559,240 7,500,658 Food 2,595,662 3,144,954 3,220,553 3,909,726 3,888,432 3,694,867 4,667,708 3,773,968 4,059,944 3,621,646 4,083,746 3,735,832 44,397,038 Total 33141 5,051,047 5,825,455 7,222,205 8,338,229 8,701,662 9,794,563 14,483,617 83,298,751 11,385,337 10,865,528 9,967,869 9,504,434 184,438,697 2018 - 2019 Room 4,462,419 3,978,177 4,566,351 7,468,386 5,637,639 6,241,906 9,287,613 35,971,286 8,180,301 4,419,283 5,018,403 4,248,169 99,479,933 Alcohol 523,010 570,813 667,333 660,662 611,677 724,194 805,495 857,184 751,683 608,504 699,290 771,434 8,251,279 Food 3,472,748 3,577,324 3,805,907 4,620,314 5,004,915 4,506,762 4,995,471 4,481,829 4,120,265 3,913,352 4,107,572 3,934,394 50,540,853 Total 33141 8,458,177 8,126,314 9,039,591 12,749,362 11,254,231 11,472,862 15,088,579 41,310,299 13,052,249 8,941,139 9,825,265 8,953,997 158,272,065 2019-2020 Room 5,649,464 4,117,302 4,394,182 6,093,323 6,507,483 7,211,913 3,434,392 26,809,204 2,277,564 2,637,376 3,182,433 2,128,910 74,443,546 Alcohol 572,804 670,373 646,269 716,262 739,928 420,447 247,516 283,757 58,403 304,846 199,360 176,387 5,036,353 Food 3,420,590 3,863,121 4,072,441 4,534,793 4,687,004 2,963,621 1,976,509 1,877,235 1,870,148 3,284,406 2,653,401 2,423,626 37,626,895 Total 33141 9,642,858 8,650,795 9,112,892 11,344,378 11,934,415 10,595,982 5,658,417 28,970,196 4,206,115 6,226,628 6,035,194 4,728,923 117,106,794 2020-2021 Room 1,962,632 1,686,921 2,018,854 3,383,827 4,219,180 4,845,483 10,385,034 37,574,164 66,076,094 Alcohol 212,468 289,382 296,993 460,002 525,790 585,296 820,888 780,361 3,971,180 Food 2,810,206 2,948,363 3,108,201 4,032,967 4,455,404 4,398,450 5,243,231 5,661,302 32,658,123 Total 33141 4,985,306 4,924,665 5,424,047 7,876,796 9,200,374 9,829,228 16,449,153 44,015,826 - - - - 102,705,397