Park City Annual Report 2017 - Cover3
2017-2018 BUDGET
INCOME
Transient Room Tax $7,660,000 - 83%
Membership Investments $380,000 - 4%
Grants/Partnerships* $687,000 - 7%
Prior Year Carryover $200,000 - 2%
Other $321,500 - 3%
EXPENSES
Annual Marketing Campaign $4,172,349 - 45%
Administration $1,541,176 - 17%
Special Events $550,813 - 6%
Operations $408,412 - 4%
Member Services $278,760 - 3%
Visitor Services $229,900 - 2%
Economic/Business Services $343,000 - 4%
International $535,250 - 6%
2017-2018
FINANCIALS
MONEY MATTERS
THE CHAMBER/BUREAU BOARD OF DIRECTORS EVALUATES ALL
FACETS OF THE ANNUAL BUDGET, including income sources,
operational and administrative expenses, and marketing initiatives.
To ensure that finances are in excellent shape, the budget must be
audited and accepted by the Board.
Other $56,035 - 1%
Communications 331,100 - 4%
Group Sales 560,000 - 6%
2017 ANNUAL REPORT 9
Table of Contents for the Digital Edition of Park City Annual Report 2017
Park City Annual Report 2017 - Cover1
Park City Annual Report 2017 - Cover2
Park City Annual Report 2017 - 1
Park City Annual Report 2017 - 2
Park City Annual Report 2017 - 3
Park City Annual Report 2017 - 4
Park City Annual Report 2017 - 5
Park City Annual Report 2017 - 6
Park City Annual Report 2017 - 7
Park City Annual Report 2017 - 8
Park City Annual Report 2017 - Cover3
Park City Annual Report 2017 - Cover4
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