City of DeSoto NEXT YEAR BUDGET DETAIL REPORT
PROJECTION: 20241 2024 Operating Budget
ACCOUNTS FOR: HOTEL OCCUPANCY TAX FUND
VENDOR QUANTITY
UNIT COST 2024 City Manager Office
TOTAL ARTS GRANTS
160,000.00
55230 MEMBERSHIPS & SUBSCRIPTIONS 22101010 221-10-10-000-55230-0000-0000- MEMBERSHIPS & SUBSCRIPTIONS
16,700.00 *
Membership in the Texas Hotel & Lodging Association. Membership - Hotel Association of North
1.00
6,500.00
6,500.00
1.00
5,200.00
5,200.00
Texas Texas Assoc. of CVB's
1.00
5,000.00
5,000.00
TOTAL MEMBERSHIPS & SUBSCRIPTIONS
16,700.00
55235 TRAINING AND TRAVEL EXPENSES 22101010 221-10-10-000-55235-0000-0000- TRAINING AND TRAVEL EXPENSES
10,000.00 *
To support tourism conference
1.00
10,000.00
10,000.00
attendance by staff
TOTAL TRAINING AND TRAVEL EXPENSES
10,000.00
55455 HOTEL EVENTS EXPENSE 22101010 221-10-10-000-55455-0000-0000- HOTEL EVENTS EXPENSE
150,000.00 * 45,000.00 105,000.00
Freeway Sign Reimbursement Hotel Room Rate buy down for
1.00 1.00
45,000.00 105,000.00
tournaments and events
TOTAL HOTEL EVENTS EXPENSE
150,000.00
55460 TOURISM & BRAND EXPENSES 22101010 221-10-10-000-55460-0000-0000- TOURISM & BRAND EXPENSES
10,000.00 *
Branded give away items for visitors
1.00
10,000.00
10,000.00
TOTAL TOURISM & BRAND EXPENSES
10,000.00 483,300.00 483,300.00
TOTAL PROGRAM
TOTAL GENERAL ADMINISTRATION
25
PARKS & RECREATION DEPARTMENT
222 RECREATION CIVIC CTR 58080 BUILDINGS & IMPROVEMENTS 22125222 221-45-25-222-58080-0000-0000- BUILDINGS & IMPROVEMENTS
4,000,000.00 *
Nance Farm Renovation
1.00 4,000,000.00 4,000,000.00
Report generated: 08/31/2023 16:40 User: SOliver Program ID: bgnyrpts
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