Page 164 - Grapevine FY22 Adopted Budget v2
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CONVENTION AND LEISURE INCENTIVES FUND (215)
REVENUE DETAIL
2018-19 2019-20 2020-21 2020-21 2021-22
Account/Description Actual Actual Budget Estimate Approved
31710 Hotel Tax Incentives 1% 5,208,013 2,937,711 3,584,113 3,031,073 3,652,699
HOTEL TAX INCENTIVE 5,208,013 2,937,711 3,584,113 3,031,073 3,652,699
39230 Interest Earned 79,413 49,465 50,000 3,500 5,000
INTEREST INCOME 79,413 49,465 50,000 3,500 5,000
39250 Change In Investment Value 3,440
34814 Sponsor Income 27,407 75,000 35,794 75,000
MISCELLANEOUS 3,440 27,407 75,000 35,794 75,000
TOTAL CVB INCENTIVES REVENUE 5,290,866 3,014,583 3,709,113 3,070,367 3,732,699
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