2008-2009 - Saginaw County

SAGINAW COUNTY 2009 BUDGET
FUND: 229 LODGING EXCISE TAX
ACTIVITY: 25200 HOTEL MOTEL TAX ADMINISTRATION
DESCRIPTION:
THIS ACTIVITY ACCOUNTS FOR THE COLLECTION AND DISBURSEMENT OF THE
5% HOTEL/MOTEL TAX WHICH WAS ESTABLISHED BY COUNTY ORDINANCE. TAX
COLLECTIONS ARE SUBMITTED TO THE TREASURER, WHO AUDITS TAX REPORTS AND
DISTRIBUTES FUNDS QUARTERLY TO THE CONVENTION AND VISITORS BUREAU TO
COVER COSTS AND PROMOTIONAL ACTIVITIES. THE TREASURER'S OFFICE KEEPS
5% OF THE TAX REVENUE COLLECTED TO COVER ADMINISTRATIVE EXPENSES.
EXPENDITURES
AMOUNT PERCENT
CATEGORY ACTUAL BUDGET BUDGET INC/DEC INC/DEC
2007 2008 2009 08-09 08-09
D) OTHER SERVICES & CHARGES $1,794,567 $1,715,000 $1,715,000 0 0.00
___________ __________ __________ __________ ________
TOTAL $1,794,567 $1,715,000 $1,715,000 0 0.00
REVENUES
AMOUNT PERCENT
SOURCE ACTUAL BUDGET BUDGET INC/DEC INC/DEC
2007 2008 2009 08-09 08-09
A) TAXES $1,794,567 $1,715,000 $1,715,000 0 0.00
__________ __________ __________ __________ ________
TOTAL $1,794,567 $1,715,000 $1,715,000 0 0.00
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