Page 195 - Grapevine FY20 Approved Budget

FY 2019-20 APPROVED OPERATING BUDGET
FUND 215 - CONVENTION & VISITORS BUREAU INCENTIVES FUND

- Budget At-A-Glance -

2017-18 2018-19 2018-19 2019-20
REVENUE AND OTHER FINANCING SOURCES: Actual Budget Estimate Approved
Occupancy Taxes - Gaylord 1,962,405 2,018,454 1,891,423 2,106,352
Occupancy Taxes - Great Wolf 499,584 472,578 368,934 0
Occupancy Taxes - All (1%) 2,836,114 2,720,549 1,224,361 2,814,858
Interest Income 186,823 75,000 71,388 75,000
Miscellaneous (5,750) 0 0 0
Total 5,479,177 5,286,581 3,556,106 4,996,210

2017-18 2018-19 2018-19 2019-20
EXPENDITURES AND OTHER FINANCING USES: Actual Budget Estimate Approved

Personnel 0 0 0 0
Supplies 100,263 100,000 101,199 100,000
Services 3,022,107 5,186,581 3,667,896 4,896,210
Total 3,122,370 5,286,581 3,769,095 4,996,210

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