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REVENUE & EXPENSE REPORT (UNAUDITED)
AS OF: OCTOBER 31ST, 2025
05 -SPECIAL REV-OCCUPANCY TAX
DEPARTMENT - OCCUPANCY TAX % OF YEAR COMPLETED: 08.33
CURRENT CURRENT YEAR TO DATE TOTAL BUDGET % YTD
DEPARTMENTAL EXPENDITURES BUDGET PERIOD ACTUAL ENCUMBERED BALANCE BUDGET
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REVENUE OVER/(UNDER) EXPENDITURES ( 286) 0.00 0.00 ( 99.96)( 186.04) 34.95
