Fiscal Year 2006 Proposed Budget |
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SECTION N -- ENTERPRISE, SPECIAL REVENUE and INTERNAL SERVICES FUNDS
TRAVEL AND TOURISM PROMOTION FUND
TEN-YEAR HISTORY –
TRAVEL AND TOURISM PROMOTION FUND
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FY 1997
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FY 1998
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FY 1999
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FY 2000
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FY 2001
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FY 2002
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FY 2003
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FY 2004
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ADOPTED
FY 2005
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PROPOSED
FY 2006
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AUTHORIZED POSITIONS
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PERMANENT
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Full-Time
Equivalents
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3.0
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3.0
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3.0
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3.0
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3.0
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3.0
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3.0
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3.0
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3.0
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3.0
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TEMPORARY
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Full-Time
Equivalents
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8.4
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8.4
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8.4
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8.4
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8.4
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8.4
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7.8
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7.8
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7.8
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7.8
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GRANT FUNDED
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Full-Time
Equivalents
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-
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-
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-
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-
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-
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-
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-
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-
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-
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-
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TOTAL FULL-TIME EQUIVALENTS
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11.4
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11.4
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11.4
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11.4
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11.4
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11.4
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10.8
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10.8
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10.8
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10.8
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BEGINNING FUND BALANCE (000s)
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107
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136
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244
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224
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229
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415
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157
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196
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187
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113
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EXPENDITURES (000s)
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813
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781
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936
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998
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824
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1,317
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1,008
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1,072
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1,159
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1,192
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REVENUES (000s)
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Transient
Occupancy Tax
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596
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641
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669
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716
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762
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653
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703
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766
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756
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810
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General
Fund Transfer
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247
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247
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247
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247
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247
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397
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247
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247
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247
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247
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County
Store Revenue
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-
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-
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-
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3
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2
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8
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8
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2
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8
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8
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Grants,
Gifts, Miscellaneous
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-
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-
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-
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38
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-
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1
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89
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-
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70
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78
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TOTAL REVENUE AND TRANSFERS
(000s)
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843
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888
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916
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1,004
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1,011
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1,059
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1,047
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1,015
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1,081
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1,143
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PROGRAM HISTORY –
TRAVEL AND TOURISM PROMOTION FUND
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FY 1997
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No significant budget changes occurred for this fiscal year.
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FY 1998
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No significant budget changes occurred for this fiscal year.
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FY 1999
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Unfroze Management Specialist III position (1.0 FTE, $52,500) to
support special and creative marketing projects.
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Funded market analysis of local tourism market ($40,000).
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FY 2000
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No significant budget changes occurred for this fiscal year.
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FY 2001
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No significant budget changes occurred for this fiscal year.
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FY 2002
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County Board added $250,000 for tourism recovery efforts as a result
of September 11th.
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Unfroze Visitors Center Coordinator position (1.0 FTE, $46,606) and
portion of Visitor Information Assistant position (0.4 FTE, $10,223).
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FY 2003
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Eliminate frozen Services Assistant IV
position (0.6 FTE).
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County Board added supplemental
appropriation ($153,012) supported by Federal Grant for construction of new
Visitors Orientation Center.
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FY 2004
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Visitors Center opens at Pentagon Row.
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FY 2005
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Added $78,000 for increased support for marketing efforts.
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