-
a CURRITUCK
NORTH CAROLINA
-
Original 3% - tourism related expenditures
Additional 1% - ⅔ to promote travel and tourism and ⅓ for
tourism related expenditures.
Additional 2% - ⅔ to promote travel and tourism and ⅓ for
tourism related expenditures.
6
-
Promote Travel and
Tourism
Tourism Related
Expenditures
Original 3% 5,657,500 - -
5,657,500
1% addition 1,885,833 1,257,222 628,611
2% addition 3,771,667 2,514,445 1,257,222
11,315,000 3,771,667 7,543,333
7
-
Promote Travel and Tourism
8
-
Promote Travel and Tourism - to advertise or market an area or
activity, publish and distribute pamphlets and other materials,
conduct market research or engage in similar promotional activities
that attract tourists or business travelers to the area. The term
includes administrative expenses incurred in engaging in these
activities.
9
-
Capital Outlay Personnel 21%
Operating 8%
Promotions 70%
1%
10
-
Print
Printed Material
4% Social Media
Television 42% 13%
Events 6%
Research 3%Trade Shows
1% Special Promotions
3% 28%
11
-
Tourism Related Expenditures
12
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Tourism related expenditures – expenditures that, in the
judgment ofthe Currituck County Board ofCommissioners, are designed
to increase the use of lodging facilities,meeting facilities,
recreational facilities,and convention facilities in a county by
attracting tourists or business travelers to the county. The term
includes tourism related capital expenditures and beach
nourishment.
13
-
Revenues Tours Events Weddings Sales Donations Occupancy tax
Expenditures Personnel Operating Capital Outlay
80,000 65,000 20,000 12,000 6,500
525,902
709,402
390,470 302,432 16,500
709,402
14
Sheet1
Revenues
Tours80,000
Events65,000
Weddings20,000
Sales12,000
Donations6,500
Occupancy tax525,902
709,402
Expenditures
Personnel390,470
Operating302,432
Capital Outlay16,500
709,402
Revenues
Tours
80,000
Events
65,000
Weddings
20,000
Sales
12,000
Donations
6,500
Occupancy tax
525,902
709,402
Expenditures
-
Emergency Medical Services 1,602,063
Sheriff’s Office 1,260,294
Historic Boat Museum 1,225,000
Lifeguard Services 862,136
Professional Services 125,000
15
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May 20, 2019 – Presentation. June 3, 2019 – Public hearing
and
possible adoption. July 1, 2019 – Effective date of
adopted annual budget.
16
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ft d .;. '; 111 I Ill ,: I ,u9 ~ i•, I •1111 ~ :, i I~ -~ 1111 I
~:. 11 I
County Manager’s Office
County’s website at: www.currituckgovernment.com
17
www.currituckgovernment.com
County of Currituck�2019 - 20 Tourism Development Authority
Operating BudgetOccupancy TaxOccupancy TaxOccupancy TaxOccupancy
TaxOccupancy Tax�Promote Travel and TourismOccupancy Tax�Promote
Travel and TourismOccupancy TaxOccupancy TaxHeritage ParkTourism
Related ExpendituresAnnual Balanced BudgetLocations to View Budget
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