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Activity for Fund 5003 - Hotel Occupancy Tax for Economic Development
Fiscal Year 2025 activity September 1, 2024 - October 31, 2024
Prior fiscal years September 1 - August 31
| Fiscal Year | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
 |
2025 | 107,092,752.95 | 98,243,483.13 | 8,849,269.82 |
|
2024 | 74,163,476.07 | 65,578,115.37 | 8,585,360.70 |
|
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 |