Page 287 - NEXT YEAR BUDGET DETAIL REPORT

CITY OF COLLEYVILLE

NEXT YEAR BUDGET DETAIL REPORT

PROJECTION: 20241 FY 2024 Operating Budget

ACCOUNTS FOR:
HOTEL TAX FUND VENDOR QUANTITY UNIT COST 2024 Proposed
3710 COLLEYVILLE CENTER
0383710 038-3710-6236- ADVERTISING 15,800.00 *
Promotional swag and give away items- 1.00 3,750.00 3,750.00
Bags, pens, paper, bride and groom
squeeze dolls, custom contract folders
and other promotional items used to
promote Center.
Print Advertising- 1.00 6,000.00 6,000.00
Fort Worth Star Telegram
Community Impact Newspaper Advertising
Center Promotional Brochures
Center-Thank You Cards
Monthly creative expense for Facebook, 12.00 150.00 1,800.00
Lobby display and all print advertising
and collateral used at Center.
Bridal events 1.00 500.00 500.00
Wedding Wire Online Listing 3.00 1,250.00 3,750.00
www.wedingwire.com

TOTAL COLLEYVILLE CENTER 15,800.00
TOTAL HOTEL TAX FUND 390,532.10

GRAND TOTAL 109,121,406.85
** END OF REPORT - Generated by Kyle Lester **

Report generated: 07/28/2023 11:00 Page 134
User: klester 154
Program ID: bgnyrpts