APPENDIX A : REVENUE AND EXPENSES
Occupancy Tax • $ 8,691,771 • 41.5 % BTID • $ 5,238,770 • 25 % CIAA ( BSTCSD ) • $ 4,888,955 • 23.3 % ADDITIONAL REVENUE : Convention Housing • $ 670,972 • 3.2 %
FY23 YEAR END REVENUE
State Funding • $ 367,086 • 1.8 % Other • $ 355,637 • 1.7 % Partnerships • $ 346,144 • 1.7 % ERC • $ 336,292 • 1.6 % Promotional Participation • $ 62,999 • . 3 %
$ 20,958,626 TOTAL REVENUE
Salaries & Benefits • $ 6,042,684 • 28.9 % CIAA ( BSTCSD ) • $ 5,668,672 • 27.1 % Marketing & Communications • $ 3,544,932 • 17 % General Operations & Partnerships • $ 3,048,075 • 14.6 %
FY23 YEAR END EXPENSES
Sales , Services & Tourism • $ 2,597,911 • 12.4 %
$ 20,902,274 TOTAL EXPENSES
38 APPENDIX