APPENDIX A: REVENUE AND EXPENSES
Occupancy Tax • $ 8,711,305 • 38.7 % CIAA( BSTCSD) • $ 5,607,045 • 24.9 % BTID • $ 5,378,918 • 23.9 % Other • $ 1,238,688 • 5.5 % Convention Housing • $ 775,156 • 3.4 %
FY25 YEAR END REVENUE
State Funding • $ 463,643 • 2.1 % Partnerships • $ 264,400 • 1.2 % Promotional Participation • $ 48,353 •. 2 %
$ 22,487,508 TOTAL REVENUE
Salaries & Benefits • $ 7,650,730 • 30.4 % CIAA( BSTCSD) • $ 5,778,457 • 22.9 % Marketing & Communications • $ 4,745,510 • 18.8 % Sales, Services & Tourism • $ 4,071,459 • 16.2 %
FY25 YEAR END EXPENSES
General Operations & Partnerships • $ 2,953,405 • 11.7 %
$ 25,199,561 TOTAL EXPENSES *
* The deficits shown reflect the planned Board-approved use of reserve funds to support operations during the fiscal years.
38 APPENDIX