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
https://www.nxtbook.com/nxtbooks/parkcity/guestguide_2023winter
https://www.nxtbook.com/nxtbooks/parkcity/guestguide_2023summer
https://www.nxtbook.com/nxtbooks/parkcity/guestguide_20222023winter
https://www.nxtbook.com/nxtbooks/parkcity/guestguide_2022summer
https://www.nxtbook.com/nxtbooks/parkcity/guestguide_2021summer
https://www.nxtbook.com/nxtbooks/parkcity/guestguide_2020summer
https://www.nxtbook.com/nxtbooks/parkcity/guestguide_20202021winter
https://www.nxtbook.com/nxtbooks/parkcity/guestguide_20192020winter
https://www.nxtbook.com/nxtbooks/parkcity/guestguide_20182019summer
https://www.nxtbook.com/nxtbooks/parkcity/guestguide_20182019winter
https://www.nxtbook.com/nxtbooks/parkcity/guestguide_2018summer
https://www.nxtbook.com/nxtbooks/parkcity/guestguide_2018winter
https://www.nxtbook.com/nxtbooks/parkcity/marketingplan1718
https://www.nxtbook.com/nxtbooks/parkcity/annualreport2017
https://www.nxtbook.com/nxtbooks/parkcity/guestguide_2017summer
https://www.nxtbook.com/nxtbooks/parkcity/guestguide_201617winter
https://www.nxtbook.com/nxtbooks/parkcity/guestguide_2016summer
https://www.nxtbook.com/nxtbooks/parkcity/guestguide_2016winter
https://www.nxtbook.com/nxtbooks/parkcity/guestguide_2015summer
https://www.nxtbook.com/nxtbooks/parkcity/meetingplanner2015
https://www.nxtbook.com/nxtbooks/parkcity/guestguide_2015winter
https://www.nxtbook.com/nxtbooks/parkcity/underonesky2014
https://www.nxtbook.com/nxtbooks/parkcity/guestguide_2014summer
https://www.nxtbook.com/nxtbooks/parkcity/meetingplanner2014
https://www.nxtbook.com/nxtbooks/parkcity/groupeventplanner2014
https://www.nxtbook.com/nxtbooks/parkcity/vacationplanner2014-ru
https://www.nxtbook.com/nxtbooks/parkcity/vacationplanner2014-ch
https://www.nxtbook.com/nxtbooks/parkcity/vacationplanner2014-de
https://www.nxtbook.com/nxtbooks/parkcity/vacationplanner2014-po
https://www.nxtbook.com/nxtbooks/parkcity/vacationplanner2014-sp
https://www.nxtbook.com/nxtbooks/parkcity/guestguide_2014winter
https://www.nxtbook.com/nxtbooks/parkcity/accommodations_2013summer
https://www.nxtbook.com/nxtbooks/parkcity/guestguide_2013summer
https://www.nxtbook.com/nxtbooks/parkcity/vacationplanner2013-ch
https://www.nxtbook.com/nxtbooks/parkcity/vacationplanner2013-po
https://www.nxtbook.com/nxtbooks/parkcity/guestguide_2013winter
https://www.nxtbook.com/nxtbooks/parkcity/accommodations_2013winter
https://www.nxtbook.com/nxtbooks/parkcity/accommodations_2012summer
https://www.nxtbook.com/nxtbooks/parkcity/guestguide_2012summer
https://www.nxtbook.com/nxtbooks/parkcity/guestguide_2012winter
https://www.nxtbook.com/nxtbooks/parkcity/accommodations_2012winter
https://www.nxtbook.com/nxtbooks/parkcity/groupevents1011
https://www.nxtbook.com/nxtbooks/parkcity/guestguide_2011summer
https://www.nxtbook.com/nxtbooks/parkcity/guestguide2011
https://www.nxtbook.com/nxtbooks/parkcity/meetingplanner1011
https://www.nxtbook.com/nxtbooks/parkcity/summervacationplanner09
https://www.nxtbook.com/nxtbooks/parkcity/intl_vg09-sp
https://www.nxtbook.com/nxtbooks/parkcity/intl_vg09-g
https://www.nxtbook.com/nxtbooks/parkcity/summervacationplanner08
https://www.nxtbook.com/nxtbooks/parkcity/lodgingguide07-g
https://www.nxtbook.com/nxtbooks/parkcity/lodgingguide07-s
https://www.nxtbook.com/nxtbooks/parkcity/lodgingguide07-p
https://www.nxtbook.com/nxtbooks/parkcity/lodgingguide07-e
https://www.nxtbookmedia.com