Page 153 - Grapevine Budget FY21
P. 153
FY 2020-21 APPROVED OPERATING BUDGET
FUND 215 - CONVENTION & LEISURE INCENTIVES FUND
- Budget At-A-Glance -
2018-19 2019-20 2019-20 2020-21
REVENUE AND OTHER FINANCING SOURCES: Actual Budget Estimate Approved
Occupancy Taxes - Gaylord 2,242,812 2,106,352 1,263,507 1,534,054
Occupancy Taxes - Great Wolf 0 0 0 0
Occupancy Taxes - All (1%) 2,965,200 2,814,858 1,674,203 2,050,059
Interest Income 79,413 75,000 49,465 50,000
Miscellaneous 3,440 0 27,407 75,000
Total 5,290,865 4,996,210 3,014,583 3,709,113
2018-19 2019-20 2019-20 2020-21
EXPENDITURES AND OTHER FINANCING USES: Actual Budget Estimate Approved
Personnel 0 0 0 0
Supplies 101,199 100,000 0 60,000
Services 4,614,493 4,896,210 3,180,171 4,656,651
Total 4,715,692 4,996,210 11,680,171 4,716,651
145
