Page 197 - Grapevine FY20 Approved Budget

FY 2019-20 APPROVED OPERATING BUDGET
REVENUE DETAIL
FUND 215 - CVB INCENTIVES

Change Change
From From
2016-17 2017-18 2018-19 2018-19 2019-20 FY18 FY19
Account / Description Actual Actual Budget Estimate Approved Actual Budget

OCC TAXES - GAYLORD 1,785,994 1,962,405 2,018,454 1,891,423 2,106,352 7% 4%

OCC TAXES - GREAT WOLF 480,018 499,584 472,578 368,934 0 -100% -100%

OCC TAXES - OTHER 2,685,808 2,836,114 2,720,549 1,224,361 2,814,858 -1% 3%

INTEREST INCOME 98,846 186,823 75,000 71,388 75,000 -60% 0%

39250 Change in Investment Value -5,640 -5,750 0 0 0 -100% 0%
MISCELLANEOUS -5,640 -5,750 0 0 0 -100% -50%

TOTAL CVB INCENTIVES REVENUE 5,045,026 5,479,177 5,286,581 3,556,106 4,996,210 -9% -5%

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