FINAL ADOPTED BUDGET 2020-2021

HOTEL/MOTEL OCCUPANCY TAX FUND Budget Highlights: The FY 20-21 Adopted Budget is decreasing by $1,156,342, or 15.6%.  The fund provides debt service payments for existing debt and ongoing maintenance at the Coliseum.  The fund is providing approximately $1.6 million in operating support for the Coliseum.  A small portion of one Finance Department FTE position is allocated to this fund.  The budget includes a reduction in occupan c y tax revenues of approximately $860,000 due to projected revenue impacts from COVID-19.

Adopted 2020-21 Budget

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