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J~ <br />FY 2010/2011 Budget Message <br />May 11, 2010 <br />Cabarrus County Tourism Authority Board of Directors and Cabarrus County Board of <br />Commissioners: <br />I am excited to provide you the Cabarrus County Tourism Authority (CCTA) budget for <br />FY 2010/2011. During the budget process decisions were made utilizing the Mission and Vision <br />statements recently created by the CCTA Board. <br />MISSION <br />Drive visitation to Cabarrus County <br />to generate the maximum impact through hotel stays <br />and visitor spending. <br />VISION <br />To continually grow and sustain <br />a dynamic travel industry to become the <br />number one economic force for Cabarrus County <br />The budget for FY 2010/2011 represents an increase of 8% over forecasted year end <br />FY 2009/2010 and a 23.2% increase over FY 2007/2008. The following summaries will provide <br />additional detail on how the revenues are recognized and the expenditures are planned. <br />Forecasted numbers for FY 2009/2010 utilized in this summary represent Actual Revenue and <br />Expenditures from July 2009 through April 2010 and Forecasted Revenue and Expenditures for <br />May through June 2010. <br />would like to thank the individuals who contributed to the preparation of the FY 2010/2011 <br />budget and offer them my sincere gratitude. <br />Respectfully submitted, <br />Donna Carpenter <br />President/CEO <br />Attachment number 1 <br />F-1 Page 57 <br />