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Activity for Fund 5003 - Hotel Occupancy Tax for Economic Development
Fiscal Year 2024 activity September 1, 2023 - October 31, 2023
Prior fiscal years September 1 - August 31
Fiscal Year | Revenue | Expenditures | Net Activity | |
---|---|---|---|---|
2024 | 21,814,020.13 | 12,960,752.72 | 8,853,267.41 | |
2023 | 246,199,462.73 | 236,121,148.31 | 10,078,314.42 | |
2022 | 168,172,392.71 | 149,590,578.10 | 18,581,814.61 | |
2021 | 121,943,654.75 | 103,226,602.94 | 18,717,051.81 | |
2020 | 193,961,681.71 | 175,440,132.90 | 18,521,548.81 | |
2019 | 104,070,937.94 | 69,742,441.20 | 34,328,496.74 | |
2018 | 67,466,901.42 | 38,244,043.04 | 29,222,858.38 | |
2017 | 59,065,130.78 | 53,380,302.11 | 5,684,828.67 | |
2016 | 58,023,797.35 | 63,379,925.06 | (5,356,127.71) | |
2015 | 66,062,208.37 | 73,105,919.54 | (7,043,711.17) | |
2014 | 61,863,506.44 | 60,489,954.50 | 1,373,551.94 | |
2013 | 56,116,474.66 | 49,877,245.31 | 6,239,229.35 | |
2012 | 62,338,102.07 | 58,598,752.91 | 3,739,349.16 | |
2011 | 39,436,725.81 | 35,004,741.44 | 4,431,984.37 | |
2010 | 33,102,548.22 | 35,045,739.02 | (1,943,190.80) | |
2009 | 41,378,812.57 | 48,928,075.36 | (7,549,262.79) | |
2008 | 56,311,130.73 | 63,023,346.91 | (6,712,216.18) | |
2007 | 44,345,299.41 | 36,373,798.22 | 7,971,501.19 | |
2006 | 35,047,831.69 | 28,525,132.07 | 6,522,699.62 | |
2005 | 26,459,760.59 | 22,965,906.30 | 3,493,854.29 | |
2004 | 23,690,268.32 | 20,558,055.30 | 3,132,213.02 | |
2003 | 20,632,770.63 | 20,132,827.79 | 499,942.84 | |
2002 | 19,258,275.70 | 20,152,416.87 | (894,141.17) | |
2001 | 20,611,162.03 | 19,359,361.56 | 1,251,800.47 | |
2000 | 19,557,957.02 | 18,762,101.33 | 795,855.69 |