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Agenda - 03-18-2025; 7-b - Occupancy Tax Uses Discussion
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Agenda - 03-18-2025; 7-b - Occupancy Tax Uses Discussion
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Last modified
3/13/2025 11:34:56 AM
Creation date
3/13/2025 11:27:17 AM
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BOCC
Date
3/18/2025
Meeting Type
Business
Document Type
Agenda
Agenda Item
7-b
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Agenda for March 18, 2025 BOCC Meeting
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VISITORS BUREAU FUND USES 13 <br /> $4,000,000 <br /> $3,500,000 <br /> $3,000,000 <br /> $2,500,000 . <br /> $2,000,000 $1,857K <br /> $1,500,000 $1,248K <br /> $1,165K $1,149K $264K $878K <br /> $1,000,000 $940K $979K $858K $355K <br /> $500,000 bL <br /> 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Rev <br /> Bud <br /> ■VB Personnel Costs ■VB Fixed Operating Costs ■VB Programmatic Operating Costs <br /> ■Net Arts/Outside Agency ■ Payment Back to County <br /> — As revenues changed drastically, the county mostly <br /> reflected changes in Visitors Bureau's programmatic <br /> expenses = <br /> ORANGE COUNTY <br /> • Advertising, Market Research, Promotions NORTH CAROLINA <br />
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