Page 140 - Grapevine FY19 Operating Budget

FY 2018-19 APPROVED OPERATING BUDGET
REVENUE DETAIL
FUND 215 - CVB INCENTIVES

Change Change
From From
2015-16 2016-17 2017-18 2017-18 2018-19 FY17 FY18
Account / Description Actual Actual Budget Estimate Approved Actual Budget

OCC TAXES - GAYLORD 1,836,192 1,785,994 1,681,294 1,962,405 2,018,454 13% 20%

OCC TAXES - GREAT WOLF 463,653 480,018 466,830 298,303 472,578 -2% 1%

OCC TAXES - OTHER 2,709,112 2,685,808 2,530,582 2,143,505 2,720,549 1% 8%

INTEREST INCOME 39,781 98,846 60,000 186,823 75,000 -24% 25%

34814 Sponsor Income 14,998 0 0 0 0 0% 0%
39250 Change in Investment Value -632 -5,640 0 -5,750 0 -100% 0%
MISCELLANEOUS 14,366 -5,640 0 -5,750 0 -100% 0%

TOTAL CVB INCENTIVES REVENUE 5,063,105 5,045,026 4,738,706 4,585,286 5,286,581 5% 12%

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