Page 155 - Grapevine Budget FY21

CONVENTION AND LEISURE INCENTIVES FUND (215)
REVENUE DETAIL
Change Change
2017-18 2018-19 2019-20 2019-20 2020-21 from FY19 from FY20
Account/Description Actual Actual Budget Estimate Approved Actual Budget

31707 Gaylord Promotion 1% 981,202 1,121,406 1,053,176 631,754 767,027 -32% -27%
31708 Gaylord Marriott 1% 981,202 1,121,406 1,053,176 631,754 767,027 -32% -27%
OCC TAXES - GAYLORD 1,962,405 2,242,812 2,106,352 1,263,508 1,534,054 -32% -27%

31709 Great Wolf Lodge Promotion 1% 499,584 - - - -
OCC TAXES - GREAT WOLF 499,584 - - - -

31710 Hotel Tax Incentives 1% 2,836,114 2,965,201 2,814,858 1,674,203 2,050,059 -31% -27%
OCC TAXES - OTHER 2,836,114 2,965,201 2,814,858 1,674,203 2,050,059 -31% -27%

31710 Hotel Tax Incentives 1% 5,298,104 5,208,013 4,921,210 2,937,711 3,584,113 -31% -27%
HOTEL TAX INCENTIVE 5,298,104 5,208,013 4,921,210 2,937,711 3,584,113 -31% -27%

39230 Interest Earned 186,823 79,413 75,000 48,785 50,000 -37% -33%
INTEREST INCOME 186,823 79,413 75,000 48,785 50,000 -37% -33%

39250 Change In Investment Value (5,750) 3,440 - - - -100%
34814 Sponsor Income - - - 27,407 75,000
MISCELLANEOUS (5,750) 3,440 - 27,407 75,000 2080%

TOTAL CVB INCENTIVES REVENUE 5,479,177 5,290,865 4,996,210 3,013,903 3,709,113 -30% -26%

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