Page 191 - CityofGrapevineFY25AdoptedBudget
P. 191

CONVENTION AND LEISURE INCENTIVES FUND (215)
                      REVENUE DETAIL

                                                    2021-22     2022-23     2023-24     2023-24     2024-25
                                                    Actual      Actual      Budget     Estimate    Approved
                Account/Description

                 31710   Hotel Tax Incentives 1%                5,249,972        6,100,804        5,071,496        6,177,485        5,201,932
                      HOTEL TAX INCENTIVE               5,249,972        6,100,804        5,071,496        6,177,485        5,201,932

                 39230  Interest Earned                      39,848           252,877               1,000             50,000           180,000
                      INTEREST INCOME                        39,848           252,877               1,000             50,000           180,000

                 34814  Sponsor Income                     131,141             88,436             10,000               5,000             15,000
                 39999  Misc. Revenues                            355                  -                  -               5,000                  -
                      MISCELLANEOUS                        131,496             88,436             10,000             10,000             15,000

                      TOTAL CVB INCENTIVES              5,421,316        6,442,117        5,082,496        6,237,485        5,396,932
                      REVENUE
























































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