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Activity by Object
Fund 0869 - Major Events Reimbursement Program Fund
Fiscal Year 2022
September 1, 2021 - August 31, 2022
| Object | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
3005 - Motor Vehicle Rental Tax | 1,244,656.08 | 0.00 | 1,244,656.08 |
| |
3102 - Limited Sales and Use Tax | 40,824,416.05 | 0.00 | 40,824,416.05 |
| |
3139 - Hotel Occupancy Tax | 14,573,464.21 | 0.00 | 14,573,464.21 |
| |
3250 - Mixed Beverage Gross Receipts Tax | 3,834,385.54 | 0.00 | 3,834,385.54 |
| |
3251 - Mixed Beverage Sales Tax | 3,834,385.54 | 0.00 | 3,834,385.54 |
| |
3253 - Liquor Tax | 58,919.83 | 0.00 | 58,919.83 |
| |
3258 - Malt Beverage Tax | 58,919.83 | 0.00 | 58,919.83 |
| |
3259 - Wine Tax | 58,919.81 | 0.00 | 58,919.81 |
| |
3790 - Deposit to Trust or Suspense | 10,318,095.02 | 0.00 | 10,318,095.02 |
| |
3973 - Other Cash Transfers Within Fund or Account, Between Agencies | 64,488,066.89 | 0.00 | 64,488,066.89 |
| |
3986 - Unexpended Cash Balance Forward --Operating Transfers In | 4,913,817.00 | 0.00 | 4,913,817.00 |
| |
7613 - Payments/Grants to Other Political Subdivisions | 0.00 | 28,083,820.00 | (28,083,820.00) |
| |
7902 - Trust or Suspense Payment | 0.00 | 4,493,414.00 | (4,493,414.00) |
| |
7973 - Other Cash Transfers Within Fund or Account, Between Agencies | 0.00 | 64,488,066.89 | (64,488,066.89) |
| |
7986 - Unexpended Cash Balance Forward-- Operating Transfers Out | 0.00 | 4,913,817.00 | (4,913,817.00) |
| Total | 144,208,045.80 | 101,979,117.89 | 42,228,927.91 |