Activity for Fund 5003 - Hotel Occupancy Tax for Economic Development
Fiscal Year 2004 activity September 1, 2003 - August 31, 2004
Prior fiscal years September 1 - August 31

Fiscal YearRevenueExpendituresNet Activity
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All fiscal years 200423,690,268.32 20,558,055.30 3,132,213.02
All fiscal years 200320,632,770.63 20,132,827.79 499,942.84
All fiscal years 200219,258,275.70 20,152,416.87 (894,141.17)
All fiscal years 200120,611,162.03 19,359,361.56 1,251,800.47
All fiscal years 200019,557,957.02 18,762,101.33 795,855.69