Financial Information Collection Histories

Dare County, NC Occupancy Tax Gross Collections @ 4%
(Rate changed from 4% to 5% 9/1/2002)

Gross Collections by Fiscal Year
	1999-00	2000-01	2001-02	2002-03	2003-04	2004-05	2005-06	2006-07	2007-08	2008-09
July	1,980,329	2,378,972	2,562,981	2,673,744	2,848,714	3,097,525	3,520,933	3,824,283	3,899,305	3,698,994
August	1,455,632	1,958,448	2,146,872	2,307,450	2,750,524	2,746,395	2,819,614	3,088,819	3,371,379	3,825,063
September	605,012	715,294	779,128	956,316	697,837	913,297	972,255	1,160,877	1,227,249	1,225,764
October	312,874	380,901	405,458	443,941	439,110	435,187	463,887	512,141	596,897
November	163,016	182,150	199,730	185,805	224,213	205,201	224,719	256,926	271,006
December	104,542	67,028	89,391	108,708	200,864	83,214	95,741	114,553	133,886
January	55,847	50,317	56,042	52,704	65,005	68,460	93,708	124,497	143,376
February	54,391	53,284	52,579	43,942	60,521	55,521	67,098	99,107	102,600
March	97,391	92,210	160,494	101,627	103,505	139,240	120,233	167,177	217,037
April	284,049	300,195	298,697	342,482	323,150	241,920	410,657	451,687	352,825
May	494,597	523,321	583,115	623,249	621,040	652,496	714,684	785,132	832,942
June	1,306,064	1,559,759	1,890,627	1,908,787	1,750,141	1,902,040	2,003,574	2,439,971	2,617,271
Totals	6,913,744	8,261,879	9,225,114	9,748,755	10,084,624	10,540,496	11,507,103	13,025,170	13,765,773
% change	.95%	19.44%	11.65%	5.68%	3.45%	4.52%	9.17%	13.19%	5.69%
1% generates	1,728,436	2,065,469	2,305,985	2,437,189	2,521,156	2,635,124	2,876,776	3,256,292	3,441,443

Dare County, NC Occupancy Tax

Distributions by fiscal year
	Gross	Cost of Coll	Dare County	Kill Devil Hills	Kitty Hawk	Manteo	Nags Head	Southern Shores	Duck	Tourism Board	Beach Nourish
93-94	4,690,648	54,284	1,159,356	912,655	298,906	125,641	734,042	247,820		1,157,944
94-95	5,232,346	50,262	1,295,385	1,019,816	346,990	145,898	804,605	273,850		1,295,515
95-96	5,443,099	49,790	1,348,073	1,042,412	382,464	158,873	839,521	273,281		1,348,208
96-97	5,651,135	54,487	1,398,834	1,080,524	390,293	167,224	881,706	278,341		1,398,974
97-98	6,220,283	55,968	1,528,601	1,161,934	423,254	195,467	956,978	320,033		1,528,754
98-99	6,848,958	45,806	1,700,628	1,249,313	473,615	226,618	1,054,328	397,882		1,700,795
99-00	6,915,484	33,341	1,720,264	1,233,952	481,548	241,245	1,084,501	399,798		1,720,436
00-01	8,261,879	42,453	2,054,651	1,449,876	564,063	316,687	1,319,393	459,900		2,054,856
01-02	9,225,114	46,184	2,294,503	1,592,773	653,382	375,123	1,471,280	497,137		2,294,732
02-03	10,944,133	48,459	2,438,230	1,673,031	755,283	408,020	1,564,139	480,882		2,439,862	1,136,227
03-04	12,657,342	51,496	2,420,334	1,552,212	711,302	393,968	1,437,004	418,655	630,039	2,521,166	2,521,166
04-05	13,223,232.16	47,614	2,529,719	1,534,211	840,214	423,601	1,541,737	423,601	612,287	2,635,124	2,635,124
05-06	14,433,436	49.546	2,761,707	1,664,930	960,116	464,208	1,650,845	515,852	666,676	2,876,778	2,876,778
06-07	16,341,094	60,277	3,125,917	2,003,400	1,001,036	538,048	1,770,246	582,554	747,290	3,256,163	3,256,163
07-08	17,255,037	47,815	3,303,787	2,123,715	1,053,784	582,705	1,863,955	607,797	788,407	3,441,445	3,441,445

Dare County, NC Prepared Foods Tax

Fiscal Year	Gross	Cost of Coll	Tourism Bd	Change
92/93	$792,827	$53,331	$739,496
93/94	$858,567	$43,406	$815,112	9.28%
94/95	$964,259	$47,362	$916,772	11.09%
95/96	$989,627	$38,393	$951,228	3.62%
96/97	$1,167,791	$62,694	$1,104,992	13.92%
97/98	$1,156,047	$53,751	$1,102,296	<0.24>%
98/99	$1,219,176	$45,122	$1,174,054	6.51%
99/00	$1,285,893	$41,523	$1,244,370	5.98%
00/01	$1,389,295	$45,295	$1,344,130	8.01%
01/02	$1,511,388	$42,242	$1,469,146	8.79%
02/03	$1,568,082	$47,919	$1,520,163	3.47%
03/04	$1,577,788	$49,474	$1,528,314	.53%
04-05	$1,719,899	$52,302	$1,667,597	9.11%
05-06	$1,839,772	$60,886	$1,778,886	6.67%
06-07	$1,847,546	$77,914	$1,769,542	<.525>%
07-08	$1,908,072	$69,111	$1,838,961	3.923%

Dare County, NC Land Transfer Tax

Gross Collections
Month	6/30/00	6/30/01	6/30/02	6/30/03	6/30/04	6/30/05	6/30/06	6/30/07	6/30/08	6/30/09
July	$391,064	$401,657	$469,990	$787,402	$952,329	$1,476,744	$1,044,392	$504,358	$547,566	$410,021
August	376,109	434,019	551,866	765,801	1,019,531	1,178,716	1,358,726	677,040	589,432	442,090
Sept	431,459	445,562	641,298	764,189	822,461	1,230,646	1,180,445	523,082	447,459	357,460
Oct	363,868	405,964	563,556	802,565	1,050,375	1,362,696	1,121,883	699,417	525,450	332,221
Nov	277,736	402,291	493,093	662,172	730,783	1,006,202	793,956	548,896	460,341
Dec	344,080	408,634	478,530	820,457	833,190	1,080,934	806,877	475,451	428,664
Jan	413,249	357,897	455,445	571,579	723,590	1,136,764	734,552	586,520	443,278
Feb	369,269	398,951	527,677	660,865	737,067	914,685	701,969	416,205	332,847
March	419,174	440,372	676,652	686,176	1,161,283	1,290,188	737,972	677,774	471,901
April	441,312	469,952	1,067,029	871,461	1,392,234	1,318,935	686,236	741,473	421,453
May	522,966	548,914	957,817	1,313,170	1,537,785	1,703,763	781,646	726,069	448,455
June	487,154	553,985	1,040,479	908,700	1,639,233	1,486,506	812,326	490,642	510,367
Refunds & aje's	0
$ totals	4,837,440	5,268,198	7,923,432	9,614,537	12,599,861	15,186,779	10,760,980	7,066,927	5,627,213

fiscal year Amount % change

6/30/86 1,266,955

6/30/87 2,800,024 121.00%

6/30/88 2,971,297 6.12%

6/30/89 3,643,365 22.62%

6/30/90 2,706,024 <34.64>%

6/30/91 1,933,596 <28.54>%

6/30/92 1,829,621 <5.38>%

6/30/93 1,909,280 4.35%

6/30/94 2,072,182 8.53%

6/30/95 2,268,298 9.46%

6/30/96 2,471,851 8.97%

6/30/97 2,445,708 <1.05>%

6/30/98 3,388,405 38.54%

6/30/99 4,116,267 21.57%

6/30/00 4,837,440 17.52%

6/30/01 5,268,198 8.91%

6/30/02 7,923,432 50.40%

6/30/03 9,614,537 21.34%

6/30/04 12,599,861 30.05%

6/30/05 15,186,779 20.53%

6/30/06 10,760,980 <29.14>%

6/30/07 7,066,927 <34.33>%

6/30/08 5,627,213 <20.23>%

Dare County, NC County-wide Collections

1% Local Option Sales Tax
Returned to point of collection (Article 39)

Fiscal Year	Totals	Annual % Change
1987-88	3,612,802
1988-89	4,249,483	17.62%
1989-90	4,445,916	4.62%
1990-91	4,527,059	1.83%
1991-92	4,671,759	3.20%
1992-93	4,931,347	5.56%
1993-94	5,532,031	12.18%
1994-95	6,032,955	9.05%
1995-96	6,266,623	3.87%
1996-97	6,586,593	5.11%
1997-98	7,424,564	12.72%
1998-99	8,131,086	9.52%
1999-00	8,569,563	5.39%
2000-01	9,774,919	14.07%
2001-02	10,397,829	6.37%
2002-03	10,981,956	5.62%
2003-04	12,369,181	12.63%
2004-05	12,855,351	3.93%
2005-06	13,001,905	1.2%
2006-07	13,009,808	0.6%

Dare County, NC County-wide Collections

Two 1/2% Local Option Sales Tax
Returned based on population (as adjusted by NCGS 105-486) (Article 40 & 42)

Fiscal Year	Totals	Annual % Change
1987-88	1,273,709
1988-89	1,949,796	53.08%
1989-90	2,197,719	12.72%
1990-91	2,323,355	5.72%
1991-92	2,363,100	1.71%
1992-93	2,481,827	5.02%
1993-94	2,724,866	9.79%
1994-95	3,000,231	10.11%
1995-96	3,273,443	9.11%
1996-97	3,544,561	8.28%
1997-98	3,834,693	8.19%
1998-99	4,184,590	9.12%
1999-00	4,466,848	6.75%
2000-01	4,664,907	4.43%
2000-02	4,527,926	<2.94%>
2002-03	4,562,845	0.78%
2003-04	4,553,659	<0.20%>
2004-05	4,857,405	6.67%
2005-06	5,777,586	18.94%
2006-07	6,428,083	11.26%

Dare County, NC County-wide Collections

3rd 1% Local Option Sales Tax
Returned 50% point of collection and 50% based on population (Article 44)

Fiscal Year Totals Annual % Change

2003-04 4,135,912

2004-05 4,058,133

2005-06 4,351,149 7.22%

2006-07 4,432,439 1.87%