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Occupancy Tax Revenue Projections <br />Based on Tourism Authority Proposals <br /> <br />3% Occ-tax <br /> <br />Date Projected CVB Budget 4% Marriott <br /> # of Rooms & Civic Center Incentive <br /> Operations Grant <br /> <br />2% Occ-tax <br />(less 1% of Marriott <br /> for 5 years) <br /> <br />Land Acquisition & <br />Future Civic Center <br /> Financing <br /> <br />J/98 650 237,500 158,333 <br /> <br />11/98 810 295,961 197,307 <br />11/99 1410 515,191 343,460 <br />II/00 1710 515,19l 278,640 413,120 <br />7/01 2000 621,152 369,740 506,535 <br />7/02 2120 664,998 417,190 547,627 <br />7/03 2250 712,497 429,701 ~ <br />7/04 2400 767,304 442,642 622;182 <br />7/05 2500 1,150,942 767,293 <br />7/06 2600 1,192,541 767,293 <br />7/07 2700 1,239,318 826,200 <br />7/08 5%+ 1,301,284 867,500 <br />7/09 5%+ 1,366,348 910,885 <br />7/10 5%+ 1,434,665 956,429 <br /> <br /> <br />