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2018 City of Selma Budget

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<strong>City</strong> <strong>of</strong> <strong>Selma</strong> DRAFT <strong>Budget</strong> for 2017-<strong>2018</strong><br />

FY <strong>2018</strong> DRAFT <strong>Budget</strong><br />

723<br />

724<br />

TOTAL TOURISM Difference BUDGET SUMMARY<br />

between 2017<br />

Difference<br />

between 2017<br />

725 Description 2017 Adopted <strong>Budget</strong><br />

2017 Adopted<br />

(AMENDED)<br />

<strong>Budget</strong><br />

Adopted & 2017<br />

Amended<br />

<strong>Budget</strong><br />

<strong>2018</strong> Adopted<br />

<strong>Budget</strong><br />

Adopted-<br />

Amended & <strong>2018</strong><br />

Adopted <strong>Budget</strong><br />

726<br />

727 Annual Anticipated Revenue<br />

$ 312,000 $ 312,000 $ - $ 312,000 $<br />

-<br />

728 Fund Balance from Prior Year Lodging Tax<br />

$ 179,000 $ 179,000 $ - $ 179,000 $<br />

-<br />

729 Total Anticipated Revenue Available<br />

$ 491,000 $ 491,000 $ - $ 491,000 $<br />

-<br />

730 Total Tourism <strong>Budget</strong><br />

$ 376,465 $ 376,465 $ - $ 281,550 $ (94,915)<br />

731 Total Anticipated Fund Balance<br />

$ 114,535 $ 114,535 $ - $ 209,450 $ 94,915<br />

Explanation<br />

2/2/<strong>2018</strong> 1:04 PM<br />

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