Fiscal Year 2005 Proposed Budget

 Section N - Enterprise, Special Revenue and Internal Services Funds
Travel and Tourism Promotion Fund

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TEN-YEAR HISTORY – TRAVEL AND TOURISM

  FY 1996 FY 1997 FY 1998 FY 1999 FY 2000 FY 2001 FY 2002 FY 2003 ADOPTED
FY 2004 		PROPOSED
FY 2005
                     
AUTHORIZED POSITIONS
PERMANENT                    
   Full-Time Equivalents 3.0 3.0 3.0 3.0 3.0 3.0 3.0 3.0 3.0 3.0
TEMPORARY                    
   Full-Time Equivalents 8.4 8.4 8.4 8.4 8.4 8.4 8.4 7.8 7.8 7.8
GRANT FUNDED                    
   Full-Time Equivalents - - - - - - - - - -
TOTAL FULL-TIME EQUIVALENTS 11.4 11.4 11.4 11.4 11.4 11.4 11.4 10.8 10.8 10.8
BEGINNING FUND BALANCE (000s) 107 136 244 224 229 415 157 56 187
EXPENDITURES (000s) 680 813 781 936 998 824 1,317 1,007 1,062 1,159
REVENUES (000s)
Transient Occupancy Tax 540 596 641 669 716 762 653 703 744 756
   General Fund Transfer 247 247 247 247 247 247 397 247 247 247
   County Store Revenue - - - - 3 2 8 8 2 8
   Grants, Gifts, Miscellaneous - - - - 38 - 1 89 60 70
TOTAL REVENUE AND TRANSFERS (000s) 787 843 888 916 1,004 1,011 1,059 1,047 1,053 1,081



PROGRAM HISTORY – TRAVEL AND TOURISM

FY 1996
- DED was created in FY 1995 and budgeted as a separate department beginning in FY 1996.
- Travel and Tourism Promotion Fund is transferred from CPHD and becomes part of the new Department of Economic Development
- Froze three positions (3.0 FTE) for a total of $107,121.
 
FY 1997 - No significant budget changes occurred for this fiscal year.
 
FY 1998 - No significant budget changes occurred for this fiscal year.
 
FY 1999 - Unfroze Management Specialist III position (1.0 FTE, $52,500) to support special and creative marketing projects.
- Funded market analysis of local tourism market ($40,000).
 
FY 2000 - No significant budget changes occurred for this fiscal year.
 
FY 2001 - No significant budget changes occurred for this fiscal year.
 
FY 2002 - County Board added $250,000 for tourism recovery efforts as a result of September 11th.
- Unfroze Visitors Center Coordinator position (1.0 FTE, $46,606) and portion of Visitor Information Assistant position (0.4 FTE, $10,223).
 
FY 2003 - Eliminate frozen Services Assistant IV position (0.6 FTE).
- County Board added supplemental appropriation ($153,012) supported by Federal Grant for construction of new Visitors Orientation Center
 
FY 2004 - No significant budget changes occurred for this fiscal year.
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