Description: This measure is a reflection of forecasted revenues from Tourist Development Taxes which are generated from hotel and motel sales taxes receipts on a cash basis.  Actual revenues are available through the Clerk’s Office approximately 3-4 months following initial receipt.

Analysis:

This measure represents TDT revenues based on cash receipts through January 2018. There is an increase of approximately $750K through this point in the Fiscal Year and exceeds the budget target.