APPENDIX A : REVENUE AND EXPENSES
Occupancy Tax • $ 8,052,405 • 35 % CIAA ( BSTCSD ) • $ 6,761,889 • 29.4 % BTID • $ 6,254,794 • 27.2 % Convention Housing • $ 725,785 • 3.2 % Other • $ 536,166 • 2.4 %
FY24 YEAR END REVENUE
State Funding • $ 367,094 • 1.6 % Partnerships • $ 229,304 • 1 % Promotional Participation • $ 38,9992 • . 2 %
$ 22,993,429 TOTAL REVENUE
Salaries & Benefits • $ 6,825,357 • 26.9 % CIAA ( BSTCSD ) • $ 6,618,176 • 26.1 % Marketing & Communications • $ 5,435,608 • 21.5 % Sales , Services & Tourism • $ 3,697,868 • 14.6 %
FY24 YEAR END EXPENSES
General Operations & Partnerships • $ 3,752,752 • 10.9 %
$ 25,329,761 TOTAL EXPENSES
36 APPENDIX