FY 2024-2025 Final Adopted Budget

+27(/ 027(/ 2&&83$1&< 7$; )81'

Hotel/Motel Occupancy Tax: +RWHO 0RWHO 2FFXSDQF\ 7D[ 7KH &LW\ RI *UHHQVERUR OHYLHV D 5RRP 2FFXSDQF\ 7D[ RQ DOO KRWHO PRWHO URRPV ZLWKLQ WKH FLW\ OLPLWV 7KH SURFHHGV RI WKH OHY\ DUH GLVWULEXWHG WR WKH &LW\ DQG WR WKH *UHHQVERUR &RQYHQWLRQ DQG 9LVLWRUV %XUHDX 7KH &LW\ FXUUHQWO\ XVHV WKHVH SURFHHGV WR UHWLUH GHEW VHUYLFH RQ LPSURYHPHQWV WR WKH &ROLVHXP &RPSOH[ 7KH &LW\ DOVR IXQGV FHUWDLQ PDUNHWLQJ H[SHQVHV XS WR DQQXDOO\

Actual

Budget

Adopted

Projected

2022-23

2023-24

2024-25

2025-26

Expenditures by Program Hotel/Motel Occupancy Tax

$ 4,135,822 $ 6,034,405

$ 6,835,270

$ 6,835,334

Total $ 4,135,822 $ 6,034,405

$ 6,835,270

$ 6,835,334

Actual

Budget 2023-24

Adopted 2024-25

Projected 2025-26

2022-23

Full-time Equivalents by Program Hotel/Motel Occupancy Tax

0.030

0.030

0.030

0.030

Total

0.030

0.030

0.030

0.030

Actual

Budget 2023-24

Adopted 2024-25

Projected 2025-26

2022-23

Expenditures by Type Personnel Costs

$ 6,988

$ 7,209

$ 7,496

$ 7,560

Maintenance & Operations

4,128,834 6,027,196

6,827,774

6,827,774

Total $ 4,135,822 $ 6,034,405

$ 6,835,270

$ 6,835,334

Revenues by Type Other Revenues

$ 354,188 $ 424,405 5,867,088 5,610,000

$ 428,410 6,406,860

$ 428,410 6,406,924

Intergovernmental Revenue Appropriated Fund Balance

5,079

-

-

-

Total $ 6,226,355 $ 6,034,405

$ 6,835,270

$ 6,835,334