Occupancy Tax • $ 8,711,305 • 37.2 % BTID • $ 6,623,100 • 28.2 % CIAA ( BSTCSD ) • $ 5,956,600 • 25.4 % Convention Housing • $ 746,000 • 3.2 % Other • $ 575,195 • 2.5 %
FY25 BUDGETED REVENUE
State Funding • $ 463,000 • 2 % Partnerships • $ 329,900 • 1.4 % Promotional Participation • $ 42,500 • . 2 %
$ 23,447,600 TOTAL REVENUE
Salaries & Benefits • $ 6,885,030 • 26.6 % Marketing & Communications • $ 6,239,250 • 24.1 % CIAA ( BSTCSD ) • $ 5,956,600 • 23 % Sales , Services & Tourism • $ 4,867,670 • 18.8 %
FY25 BUDGETED EXPENSES
General Operations & Partnerships • $ 1,977,050 • 7.6 %
$ 25,925,600 TOTAL EXPENSES
APPENDIX 37