Austin Convention Center Department, HOT Programs update — original pdf

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HOT Funded Programs- Update to Tourism Commission June 8, 2020 Katy Zamesnik, Convention Center HOT-Funded Programs Update FY20 Budget FY20 CYE FY21 FY22 FY23 FY24 FY25 Proposed Projected Projected Projected Projected Cultural Arts $11,880,629 $8,623,318 $7,790,403 $8,369,337 $8,991,293 $9,659,468 $10,377,299 Historic Preservation $15,025,076 $11,087,123 $10,016,232 $10,760,576 $11,560,234 $12,419,316 $13,342,241 Live Music $3,144,447 $2,463,805 $2,225,829 $2,391,239 $2,568,941 $2,759,848 $2,964,942 TOTAL PROGRAMS $30,050,152 $22,174,246 $20,032,465 $21,521,152 $23,120,467 $24,838,632 $26,684,482 Hotel Occupancy Tax Collections as of April 30, 2020: $58.5M 2