HomeMy WebLinkAboutCity Council Committees - Lodging Tax Advisory Committee - 05/15/2008 (2) OFFICE OF THE MAYOR
Suzette Cooke, Mayor
• Phone: 253-856-5700
KENT Fax: 253-856-6700
Address: 220 Fourth Avenue S.
Kent, WA. 98032-5895
AGENDA
LODGING TAX ADVISORY BOARD MEETING
Thursday, May 15, 2008
2:30 pm
City of Kent, 400 W. Gowe
Centennial Center, 4th Floor, Mt. View Conference Rm. #401
Attendance:
Councilmember Tim Clark, Chair Ben Wolters, Staff
Jacquie Alexander Bob Nachlinger, Staff
Greg Haffner Julie Pulliam, Staff
Dennis Higgins
Andrew Hutchison Katherine Kertzman, Guest
Vickie Molzer
Ryan Noel
Introductions and Call to order - Councilmember Tim Clark
Information Items:
1. Update - City of Kent
2. Update - Seattle Southside
3. Update - 2008 Budget
4. Update - Kent Events Center
5. Introduction - Tim Higgins, SMG General Manager, Kent Events Center
6. Other Business
Items Requiring Action:
1. Approval of minutes of February 28, 2008
Next meeting date, time and location
Assignments for next meeting
CURRENT BUDGET ANALYSIS
LODGING TAX OPERATING FUND
as of April 30,2008
2007 2008 2008 2008
Actual Budget YTD Est Actual
BEGINNING FUND BALANCE 145,604 204,964 204,964 204,954
REVENUES
Lodging Tax 195,667 185,000 51,198 183,238
Interest Income 8,148 5,500 2,356 5,500
TOTAL REVENUES 203,815 190,500 53,554 188,738
TOTAL RESOURCES 349,419 395,464 258,518 393,692
EXPENDITURES
Strong Local Economy
Tourism Marketing
Softball 4,788
Tourism Chamber 15,000 19,000 19,000
Seattle Southside Visitor Services 100,000 120,000 120,000
Downtown Partnership Maps 5,000
2008 Sponsorship Seattle Convention Center 16,667
Tourism Unallocated 3,000 20,000 12,500 20,000
TOTAL EXPENDITURES(TRANSFERS) 144,455 159,000 12,500 159,000
Change in Fund Balance 59,360 31,500 41,054 29,738
ENDING FUND BALANCE 204,954 236,464 246,018 234,692
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