Occupancy Tax • $ 12,284,840 •( 47 %) CIAA( BSTDC) • $ 5,945,600 •( 22.7 %) BTID • $ 4,806,000 •( 18.4 %) Other • $ 1,251,750 •( 4.8 %) Convention Housing • $ 692,110 •( 2.6 %)
FY27 BUDGETED REVENUE
ARPA • $ 480,840 •( 1.8 %) State Funding • $ 350,000 •( 1.3 %) Partnerships • $ 298,500 •( 1.1 %) Promotional Participation • $ 50,350 •( 0.2 %)
$ 26,159,990 TOTAL REVENUE
Salaries & Benefits • $ 7,733,000 •( 29.6 %) Sales, Services & Tourism • $ 6,560,250 •( 25.1 %) CIAA( BSTCSD) • $ 5,945,600 •( 22.7 %) Marketing & Communications • $ 3,991,550 •( 15.3 %)
FY27 BUDGETED EXPENSES
General Operations & Partnerships • $ 1,929,590 •( 7.4 %)
$ 26,159,990 TOTAL EXPENSES
APPENDIX 41