Occupancy Tax • $ 8,896,279 • 39.6 % CIAA( BSTCSD) • $ 5,956,600 • 26.5 % BTID • $ 5,817,400 • 25.9 % Convention Housing • $ 724,000 • 3.2 % Other • $ 476,001 • 2.1 %
FY26 BUDGETED REVENUE
State Funding • $ 300,000 •. 3 % Partnerships • $ 260,670 • 1.4 % Promotional Participation • $ 19,300 •. 1 %
$ 22,450,250 TOTAL REVENUE
Salaries & Benefits • $ 7,275,470 • 29.2 % CIAA( BSTCSD) • $ 5,956,600 • 23.9 % Marketing & Communications • $ 4,848,500 • 19.4 % Sales, Services & Tourism • $ 3,998,820 • 16 %
FY26 BUDGETED EXPENSES
General Operations & Partnerships • $ 2,870,860 • 11.5 %
$ 24,950,250 TOTAL EXPENSES *
* The deficits shown reflect the planned Board-approved use of reserve funds to support operations during the fiscal years.
APPENDIX 39