Page 168 - GrapevineFY24 Adopted Budget
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CONVENTION AND LEISURE INCENTIVES FUND (215)
REVENUE DETAIL
2020-21 2021-22 2022-23 2022-23 2023-24
Account/Description Actual Actual Budget Estimate Approved
31710 Hotel Tax Incentives 1% 3,031,072 5,249,973 4,492,133 5,225,677 5,071,496
HOTEL TAX INCENTIVE 3,031,072 5,249,973 4,492,133 5,225,677 5,071,496
39230 Interest Earned 3,502 39,848 1,000 196,614 1,000
INTEREST INCOME 3,502 39,848 1,000 196,614 1,000
34814 Sponsor Income 28,294 131,141 10,000 9,750 10,000
39999 Miscellaneous Revenues - 355 - - -
MISCELLANEOUS 28,294 131,496 10,000 9,750 10,000
TOTAL CVB INCENTIVES REVENUE 3,062,868 5,421,317 4,503,133 5,432,041 5,082,496
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