Page 166 - GrapevineFY24 Adopted Budget
P. 166
FY 2023-24 APPROVED OPERATING BUDGET
FUND 215 - CONVENTION & LEISURE INCENTIVES FUND
- Budget At-A-Glance -
2021-22 2022-23 2022-23 2023-24
REVENUE AND OTHER FINANCING SOURCES: Actual Budget Estimate Approved
Hotel Tax Incentives 5,249,973 4,492,133 5,225,677 5,071,496
Interest Income 39,848 1,000 196,614 1,000
Miscellaneous 131,496 10,000 9,750 10,000
Total 5,421,317 4,503,133 5,432,041 5,082,496
2021-22 2022-23 2022-23 2023-24
EXPENDITURES AND OTHER FINANCING USES: Actual Budget Estimate Approved
Supplies 225 - - -
Services 4,511,643 4,503,133 4,088,043 4,980,602
Total 4,511,868 4,503,133 4,088,043 4,980,602
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