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CURRENT COMPLIANCE WITH GUIDELINhS <br /> • Both in 2024 Actuals and 2025 Revised Budget, <br /> County easily exceeds stricter guidelines for <br /> Occupancy Tax usage . <br /> Revenue • Expenses FY 20241 Revised • • - <br /> Town of Chapel Hill Contribution $ 4571439 $ 531,855 <br /> 2/3rd of Occupancy Tax $ 11482,399 $ 1,526,871 <br /> Guideline Revenues $ 1,939,838 $ 2,058,726 <br /> Visitors Bureau Division Expenses $ 211741578 $ 2,860,149 <br /> Expenses Above Guidelines $ 234,740 $ 801,423 <br /> • Board could redirect funds for Tourism-related <br /> Expenditures and maintain 2/3rds rule . <br /> • Visitors Bureau would still have $ 1 M <br /> programmatic expense budget in FY 24 and 25 <br /> ®RANGE COUNTY <br /> NORTH CAROLINA <br />