Page 95 - BudgetBookCover_FY26_Adopted.pdf
P. 95

Hotel/Motel Tax













       Introduction

       The Hotel/Motel Tax Fund promotes tourism, Grand Prairie hotels, and attractions to visiting and overnight audiences. The
       Hotel/Motel Tax Fund accounts for a 7% tax charged to occupants of the City’s hotels, motels, and any other facility in which the
       public may obtain sleeping quarters.








        Fund Over view
        $5M
                                                                                                      Total Revenues
                                                                                                      Total Expenses
        $4M

        $3M


        $2M

        $1M


         $0
                2023-24 Actuals - FY2024  2024-25 Modified Budget - FY2025  2024-25 Projections - FY2025  2025-26 Adopted Budget - FY2026
       Data Updated: Oct 17, 2025, 5:54 AM




        Revenues                                                 Expenses
        $5M                                                      $5M
                                              Charges For Servi…                                       Personnel
                                              Investment Income                                        Non-Operating Ex…
        $4M                                   Misc Revenue       $4M                                   Operating Expens…
                                              Other Taxes                                              Capital Outlay
        $3M                                   Transfers In       $3M                                   Transfers
                                                                                                       Debt Service
        $2M                                                      $2M

        $1M                                                      $1M

         $0                                                       $0
             2023-24  2024-25  2024-25  2025-26                       2023-24  2024-25  2024-25  2025-26
               Actuals -    Modified    Projections -    Adopted        Actuals -    Modified    Projections -    Adopted
                FY2024    Budget -    FY2025    Budget -                FY2024    Budget -    FY2025    Budget -
                       FY2025          FY2026                                   FY2025          FY2026
       Data Updated: Oct 17, 2025, 5:54 AM                      Data Updated: Oct 17, 2025, 5:54 AM





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