Page 425 - Southlake FY20 Budget
P. 425
CIP
HOTEL OCCUPAnCY TAx FUnD
SPIN Neigh- bor- hood 8
Comprehen- sive Plan Reference EDT Goals T.14, T1.5, T1.6 and T1.7
Project's Impact to Annual Operating Budget TBD
Description of Annual Impact on Operating Budget TBD
FY 2020 Cumulative $200,000 $200,000
$2,200,000 $2,200,000
Total
Beyond / Unfunded $0 $0
FY 2024 $200,000 $200,000
FY 2023 $200,000 $200,000
FY 2022 $200,000 $200,000
FY 2021 $200,000 $200,000
FY 2020 $200,000 $200,000
Total Prior Funding $1,200,000 $1,200,000
The purpose of this item is to establish a project fund for the construction of a Visitor Information and Amenity Center that will include public rest- rooms to be located in Southlake Town Square.
Description Hotel Occupancy Tax Fund Total
Project Name Southlake Visitor Information and Amenity Center
Fund Occupancy Tax Fund
Hotel
Project # HOT1
424 www.CityofSouthlake.com
