Activity for Fund 5003 - Hotel Occupancy Tax for Economic Development
Fiscal Year 2019 activity September 1, 2018 - August 31, 2019
Prior fiscal years September 1 - August 31

Fiscal YearRevenueExpendituresNet Activity
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All fiscal years 2019104,070,937.94 69,742,441.20 34,328,496.74
All fiscal years 201867,466,901.42 38,244,043.04 29,222,858.38
All fiscal years 201759,065,130.78 53,380,302.11 5,684,828.67
All fiscal years 201658,023,797.35 63,379,925.06 (5,356,127.71)
All fiscal years 201566,062,208.37 73,105,919.54 (7,043,711.17)
All fiscal years 201461,863,506.44 60,489,954.50 1,373,551.94
All fiscal years 201356,116,474.66 49,877,245.31 6,239,229.35
All fiscal years 201262,338,102.07 58,598,752.91 3,739,349.16
All fiscal years 201139,436,725.81 35,004,741.44 4,431,984.37
All fiscal years 201033,102,548.22 35,045,739.02 (1,943,190.80)
All fiscal years 200941,378,812.57 48,928,075.36 (7,549,262.79)
All fiscal years 200856,311,130.73 63,023,346.91 (6,712,216.18)
All fiscal years 200744,345,299.41 36,373,798.22 7,971,501.19
All fiscal years 200635,047,831.69 28,525,132.07 6,522,699.62
All fiscal years 200526,459,760.59 22,965,906.30 3,493,854.29
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