Page 167 - Grapevine FY23 Adopted Budget (1)
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CONVENTION AND LEISURE INCENTIVE
REVENUE DETAIL
2019-20 2020-21 2021-22 2021-22 2022-23
Account/Description Actual Actual Budget Estimate Approved
31710 Hotel Tax Incentives 1% 2,937,711 3,031,072 3,652,699 5,271,613 4,492,133
HOTEL TAX INCENTIVE 2,937,711 3,031,072 3,652,699 5,271,613 4,492,133
39230 Interest Earned 49,465 3,502 5,000 28,460 1,000
INTEREST INCOME 49,465 3,502 5,000 28,460 1,000
34814 Sponsor Income 27,407 28,294 75,000 131,141 10,000
39999 Miscellaneous Revenues - - - 355 -
MISCELLANEOUS 27,407 28,294 75,000 131,496 10,000
TOTAL CVB INCENTIVES REVENUE 3,014,583 3,062,868 3,732,699 5,431,569 4,503,133
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