Page 162 - Grapevine FY22 Adopted Budget v2
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FY 2021-22 APPROVED OPERATING BUDGET
FUND 215 - CONVENTION & LEISURE INCENTIVES FUND
- Budget At-A-Glance -
2019-20 2020-21 2020-21 2021-22
REVENUE AND OTHER FINANCING SOURCES: Actual Budget Estimate Approved
Occupancy Taxes - Gaylord 1,263,508 1,534,054 1,093,629 1,563,413
Occupancy Taxes - All (1%) 1,674,203 2,050,059 1,631,105 2,089,286
Interest Income 49,465 50,000 3,500 5,000
Miscellaneous 27,407 75,000 35,794 75,000
Total 3,014,583 3,709,113 2,764,028 3,732,699
2019-20 2020-21 2020-21 2021-22
EXPENDITURES AND OTHER FINANCING USES: Actual Budget Estimate Approved
Supplies - 60,000 - 100,000
Services 3,180,171 4,656,651 3,572,021 4,100,690
Transfers Out 8,500,000 - - -
Total 11,680,171 4,716,651 3,572,021 4,200,690
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