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PH-17-011B Hotel Occupancy Tax Fund Budget Amendment

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CityofKilleen

HOT funds by fiscal year.

Gouvernement et associations à but non lucratif
1  sur  1
Hotel Occupancy Tax Fund Fiscal Year Ending Fund Balance 2013 $482,455 2014 $406,596 2015 $273,359 2016 $299,885 2017* $314,532 Budget Amendment Fiscal Impact Ending Fund Balance $314,532 Air Walls $(260,000) Digital Signage $(13,137) Revised Ending Fund Balance $41,395 * Budgeted ending fund balance

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PH-17-011B Hotel Occupancy Tax Fund Budget Amendment

  • 1. Hotel Occupancy Tax Fund Fiscal Year Ending Fund Balance 2013 $482,455 2014 $406,596 2015 $273,359 2016 $299,885 2017* $314,532 Budget Amendment Fiscal Impact Ending Fund Balance $314,532 Air Walls $(260,000) Digital Signage $(13,137) Revised Ending Fund Balance $41,395 * Budgeted ending fund balance