Page 252 - FY 22-23 Budget Book - For Website_202303071553082457.pdf
P. 252
FUND: Hotel Occupancy Tax Fund
DEPARTMENT: Financial Services
DIVISION/SUBDIVISION: Financial Services Administration
DESCRIPTION
REVENUE SUMMARY
FY 2020-2021 FY 2021-2022 FY 2021-2022 FY 2022-2023 FY 2022-2023 FY 2022-2023
OBJECT CATEGORIES
ACTUAL BUDGET PROJECTED BASE BUDGET SUPPLEMENTAL TOTAL BUDGET
TOTAL $ 303,038 $ 370,200 $ 393,165 $ 450,500 $ - $ 450,500
EXPENDITURE SUMMARY
FY 2020-2021 FY 2021-2022 FY 2021-2022 FY 2022-2023 FY 2022-2023 FY 2022-2023
OBJECT CATEGORIES
ACTUAL BUDGET PROJECTED BASE BUDGET SUPPLEMENTAL TOTAL BUDGET
TOTAL $ 236,914 $ 340,000 $ 340,000 $ 400,000 $ - $ 400,000
SUPPLEMENTAL BUDGET SUMMARY
NON-DISCRETIONARY REQUESTS
DECISION PACKAGE REQUESTS
