Occupancy Tax • $ 8,052,405 • 37.6 % BTID • $ 5,871,270 • 27.4 % CIAA ( BSTCSD ) • $ 5,717,050 • 26.7 % ADDITIONAL REVENUE : Convention Housing • $ 691,230 • 3.2 %
FY24 BUDGETED REVENUE
Other • $ 425,005 • 2 % State Funding • $ 350,000 • 1.6 % Partnerships • $ 261,000 • 1.2 % Promotional Participation • $ 22,500 . 1 %
$ 21,390,460 TOTAL REVENUE
General Operations & Partnerships • $ 7,943,005 • 33.4 % Salaries & Benefits • $ 6,431,620 • 27 % CIAA ( BSTCSD ) • $ 5,717,005 • 24 % Marketing & Communications • $ 2,419,250 • 10.2 %
FY24 BUDGETED EXPENSES
Sales , Services & Tourism • $ 1,279,580 • 5.4 %
$ 23,790,460 TOTAL EXPENSES
APPENDIX 39