Page 138 - Grapevine FY19 Operating Budget

FY 2018-19 APPROVED OPERATING BUDGET
FUND 215 - CONVENTION & VISITORS BUREAU INCENTIVES FUND

- Budget At-A-Glance -

2016-17 2017-18 2017-18 2018-19
REVENUE AND OTHER FINANCING SOURCES: Actual Budget Estimate Approved
Occupancy Taxes - Gaylord 1,785,994 1,681,294 1,962,405 2,018,454
Occupancy Taxes - Great Wolf 480,018 466,830 298,303 472,578
Occupancy Taxes - All (1%) 2,685,808 2,530,582 2,143,505 2,720,549
Interest Income 98,846 60,000 186,823 75,000
Miscellaneous (5,640) 0 (5,750) 0
Total 5,045,026 4,738,706 4,585,286 5,286,581

2016-17 2017-18 2017-18 2018-19
EXPENDITURES AND OTHER FINANCING USES: Actual Budget Estimate Approved

Personnel 4,388 0 0 0
Supplies 99,075 100,000 99,800 100,000
Services 3,138,951 4,638,706 4,629,429 5,186,581
Total 3,242,414 4,738,706 4,729,229 5,286,581

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