HomeMy WebLinkAboutLTAC Agenda Packet 03302023
MEETING AGENDA
LODGING TAX ADVISORY COMMITTEEMEETING
March 30, 2023
2:00 – 4:00 p.m.
Notice is hereby given that the Lodging Tax Advisory Committee will meet on Thursday, March
th
30, 2023, starting at 2:00 p.m. in the City Council Chambers in City Hall located at 321 E. 5Street,
Port Angeles, WA. This meeting will be conducted as a hybrid meeting. In hybrid meetings, members of
the public, Committee members, and City staff have the option to attend the meeting in person, at City Hall
or remotely via telephone or video link.
For audio only please call: 1-844-992-4726
Use access code: 2557 386 5496
Once connected press *3 to raise your virtual hand, if you wish to make a comment or public testimony.
You will be notified when it is your turn to speak. This access code is good for the March 31, 2022 meeting
only.
If you are joining in through the Webex link
and wish to make a comment or public testimony, please use the “raise your hand” feature in Webex. You
will be notified when it is your turn to speak.
Virtual Meeting Link:
https://cityofpa.webex.com/cityofpa/onstage/g.php?MTID=e7b903d71b4cb3b0da9f870b47233d4d9
The meeting is open to the public.
I.CALL TO ORDER
II.ROLL CALL
III.APROVAL OF MINUTES
IV.PUBLIC COMMENT
The Lodging Tax Advisory Committee desires to allow the opportunity for public comment. However, the
business of the Committee must proceed in an orderly, timely manner. At its most restrictive, Public
Comment shall be limited to a total of 15 minutes.
V.ACTION/DISCUSSION ITEMS/OTHER BUSINESS
1.Work Session: Open Public Meetings Act
Staff Presentation on the Open Public Meetings Act
2.Work Session: Finance Presentation of Annual Budgeting Process
Staff presentation of annual budget forecasting methodology for the Lodging Tax budget.
3.Discussion/Action Item: Review Vision, Goals and Priorities Document
Staff presentation of Council approved LTAC Vision, Goals, and Priorities document and
Committee discussion of staff’s recommendations for revisions that provide better
guidance and an improved application process and evaluative approach for both
Committee budgeting decisions and lodging tax fund applicants.
4. Action: Peninsula Adventure Sports Transfer of Award
Review request by event maker Peninsula Adventure Sports transfer of funds from
canceled Extreme CX cyclocross events to a new running event, the Salt Creek 24, to be
held on October 28-29, 2023.
VI. INFORMATION ONLY
1. February OPVB LTAX Revenue Report
VII.STAFF UPDATES
VIII.COMMITTEE MEMBER UPDATES
IX.ADJOURNMENT
LODGING TAX ADVISORY COMMITTEE
November 7, 2022, at 2:00 p.m.
This meeting will be conducted as a hybrid meeting.
CALL TO ORDER
CommitteeChairFrenchcalled the meeting to order at2:15 p.m.
Clerk’s note:It was discovered a link to the meeting was broken. Staff worked to correct the error on the websiteand the
meeting continued as a hybrid meeting.
ROLL CALL
Voting Members Present:Mike French, Christine Loewe, Donya Alward, Sydney Rubin, Marsha Massey.
Member at Large Non-Voting Members:Roselyn Mangohig. Allisa Imming (joined at 2:28 p.m.)
Members Absent:Darlene Clemmons.
Staff Present:Ben Braudrick, Sarina Carrizosa, Melody Schneider, Tim Tucker, Norm Golluband Kari Martinez-Bailey.
PUBLIC COMMENT
No public comment was receivedduring the public comment opportunity.
Steve Shively of Olympic Culinary Loop was invited to speak to his application.
Howie Ruddell of PA Basketball was invited to speak to his application request.
ACTION ITEMS
The Committee continued to review and discuss 2023 non-event lodging tax fund application proposals and Lodging Tax
Advisory Committee scoring and provide a decision on individual awards.
It was moved by French and seconded by Alward to award the followingamounts and use thereserve funding for
North Peninsula Sustainable Tourism Development Plan marketing funds, in the amount of $25,000.
Budget by Category2023 LTAC Decision
Fiero Marine Life Center$15,500
Port Angeles Baseball$50,000
Port Angeles Downtown Activity Center$25,000
Port Angeles Fine Arts Center$75,000
Lincoln Park BMX Track$50,000
Capital Reserve (Fixed)$38,200
OPTC$32,000
OPTC Co-Opt Marketing$15,000
Peninsula Trails Coalition$6,000
Remaining for Destination Marketing RFP$138,000
Field Arts and Events Hall$58,500
Hurricane Ridge Winter Sports Club -Operations$15,000
Hurricane Ridge Winter Sports Club -Shuttle$22,500
Juan de Fuca Foundation for the Arts$15,000
Olympic Culinary Loop Association$5,000
Port Angeles Marathon Association$14,500
Port Angeles Youth Basketball $85,000
ROW, Traffic Control, and Utilities$4,300
Visitor Center Operation (Fixed)$117,300
Other Fixed Costs$59,500
The Chair asked if there was unanimous consent, hearing no opposition, the motion carried 5-0.
Lodging Tax Advisory Committee Agenda Packet Pg. 1
LTAC Minutes
November 7, 2022
Page 2
2. The Committee continued to review and discuss Reserve Balance Projects Review staff recommendation for proposals to
be funded by approved reserve balance and provide decision.
It was moved by Loewe and seconded by Massey to:
Approve additional $40,000 of capital funds for Public Art for Phase 1 of the Race Street trail connection to Olympic
National Park Visitor and Backcountry Information Center.
The Chair asked if there was unanimous consent, hearing no opposition, the motion carried 5-0.
Next meeting in March 2023.
STAFF UPDATES
None.
COMMITTEE MEMBER UPDATES
None.
ADJOURNMENT
Chair French adjourned the meeting at time 4:30 p.m.
__________________________ ___________________________
Mike French, Chair Kari Martinez-Bailey, Acting Clerk
Lodging Tax Advisory Committee Agenda Packet Pg. 2
Vision, Goals and Priorities for Lodging Tax Funding Programs
Vision:
To best utilize lodging tax funds to create a welcoming and inviting community withfacilities and
activities that increase tourism-related revenue through a sustainable visitorexperience.
Goals:
1.Foster and maintain ahealthy and diverse tourism sector that continues to thrive.
2.Fully utilize and promote creative uses of existing facilities.
3.Improve the quality of experience and relationships for tourist and residents while
diminishing any negative impacts from tourism-related activities and traffic.
4.Promote partnerships and increase tourism by concentrating on priorities identified by
both residents and the tourism industry.
5.Focus on our unique Port Angeles assets that make us a premier destination for
environmentally and fiscally sustainable recreation and tourism.
6.Encourage collaboration recognizing that Olympic Peninsula-based tourism supports and
benefits all communities.
Annual FundingDisbursement:
The expected outcome of the funded activities is to increase economic activity in PortAngeles
through the overnight lodging of tourists, through tourism-relatedexpenditures, and construction
of tourism-related facilitiesin accordance with RCW 67.28.1816
Funding categories and their percentage of annual expenditure should approximate:
Tourism-related capital facilities – 20% plus 5% reserved. Reserves are to be taken from
the initialannual projected available revenues prior toLTAC consideration of expenditure
allocation and budget for the annum. Capital Facility expenditures are to be used for:
o New construction
o Improvementand renovation
Tourism-related marketing – 25%
Tourism-related non-profit business operations – 33%
Events and festivals designed to attract tourists – 12%
LTAC Priorities – 5%
Funding Priorities – Non-events:
Lend support to a diverse range of tourism sustainable activities to encourage visitors to
enjoy longer stays and return often.
Assist themaintenance establishment tourism related capital facilitiesincluding:
o Wayfinding and Interpretative Signage,
o Public Restrooms
o Transportationfacilities, and
o Passive recreational park facilities (benches, walkways, and lighting).
Support efforts to improve information on attractions and facilities.
Fund proposals that encourage and enhancetourism during the off-peak time as stated
below.
Lodging Tax Advisory Committee Agenda Packet Pg. 3
Promote tourism that highlights Port Angeles assets – its natural beauty,geology, outdoor
activities, anthropology, community events, lifelong learning opportunities, history,
culture, and the arts.
Develop key community assets that function as destinations or venues for multipurpose
eventson a year-round basis.
Create partnerships and synergies with existing organizations to develop and promote
attractions and events for visitors.
Develop innovative opportunities that improve the tourist/resident relationship
Improve effectiveness of coordinated transportation and trail linkages.
Support of organizations and projects that promote coordination and cooperation in
tourism activities.
Funding Priorities – Events:
Event Funding is capped at $10,000 per year per event.
Fund projects for up to five years, after which funding is capped at $1,000.
Starting in 2022, all established events older than 5 years will have a cap of $5,000 with an
annual reduction to $1,000 in 2026.
Review events also based upon intangible benefits for the community, including arts and
culture, local economic development, and regional/statewide/national/international
exposure.
Lend support to a diverse range of tourism sustainable activities to encourage visitors to
enjoy longer stays and return often.
Encourage events to become self-sufficient.
Encourage the creation of new events and off-peak that drive an increase in Lodging Tax.
Encourage the potential growth of existing events. Support of organizations and projects
that promote coordination and cooperation in tourism activities.
Develop innovative opportunities that improve the tourist/resident relationship.
Support events that demonstrate countywide benefit.
Support events that demonstrate regional marketing and marketing partnerships with
other local/regional marketing organizations.
Support Projects that demonstrate a clear marketing strategy and business goals.
Scoring Criteria for Event Grant proposals:
1. Demonstrates a high potential, or a proven track record, to result in overnight stays by
tourists in lodging establishments within the City. (25 pts.)
2. Occurs within non-demand periods of the year. (25 pts.)
3. Overall tourism impact to the City/Region. (15 pts.)
4. Demonstrates high value to community and/or significant local revenue and tax
generation. (15 pts.)
5. Achieves the LTAC priorities. (10 pts.)
6. Age of event–1 year = 5 pts, 1-2 years = 4 pts, etc. (10 pts.)
Scoring Criteria for Non-Event proposals:
Lodging Tax Advisory Committee Agenda Packet Pg. 4
1. Overall tourism impact to the City/Region. (30 pts.)
2. Demonstrates a high potential, or a proven track record, to result in overnight stays by
tourists in lodging establishments within the City. (25 pts)
3. Achieves the LTAC priorities. (10 pts.)
4. Demonstrates high value to community and/or significant local revenue and tax
generation. (20 pts.)
5. Demonstrates strong relationship to supporting activity within non-demand periods of the
year. (15 pts.)
Lodging Tax Advisory Committee Agenda Packet Pg. 5
Date: March 30, 2023
To: Lodging Tax Advisory Committee
From: Ben Braudrick, Senior Planner
Subject: Funding Transfer – Peninsula Adventure Sports - Extreme CX to Salt Creek 24
Background / Analysis:
In November 2022 the Lodging Tax Advisory Committee (LTAC) recommended a 2023 budget that was
adopted by the City Council. Within that budget were several events that were proposed by Peninsula
Adventure Sports. One of these events, Extreme CX Cyclocross was granted $4,000 of a $23,000 budget
nd
for its 2year of operation. The event was a series of races proposed on September 30 and October 1,
2023. In February Peninsula Adventure Sports Director Lorrie Mittmanreached out to staff to provide an
update that due to extenuating circumstances the cyclocross events would need to be canceled in 2023. M.
Mittman proposed to staff an opportunity for transferring a portion of the award to a new event she had
been working on operating prior to the COVID pandemic, the Salt Creek 24. The event consists of a 24 -
hour endurance run that would take place over the same weekend of October 28-29, 2023.
Staff asked M. Mittman to provide an application for the event so that the LTAC could discuss the option
to transfer the funding from the canceled event to this new one. Staff supports this transfer with the
understanding that three proposals were not recommended by LTAC for funding this annum. One of the
reasons staff came to a decision of support is that the date of the event is later into the shoulder season.
There is also an opportunity to support a new niche event that has the potential to grow with the same
recipient as thecanceled event. In light of the event consisting of a potentially different audience, staff
has brought this proposal to the LTAC for their discussion and decision.
Staff Recommendation:
Staff recommends the Lodging Tax Advisory Committee approve the transfer the 2023 $2,000 award
from the Peninsula Adventure Sports Extreme CX event to the Salt Creek 24 event.
Attachments:
Attachment A: Peninsula Adventure Sports Salt Creek 24 Application
Lodging Tax Advisory Committee Agenda Packet Pg. 6
3.68%
-4.96%
78.91%92.82%46.48%24.97%15.00%42.76%26.69%78.51%44.73%32.65%20.50%22.24%53.75%17.86%
-26.80%
124.61%
% Change% Change% Change% Change% Change
2019
ЌΉЊЍΉЋЉЋЌ
YTD-over-YTD
% change from
9.59%0.98%8.67%7.27%2.28%1.99%1.60%2.05%4.20%1.75%3.93%9.16%2.80%
-7.21%-0.83%-0.37%-1.22%-1.43%-6.35%-6.03%-1.39%
31.63%33.66%21.00%22.56%12.68%22.19%25.71%25.82%23.34%23.56%17.14%14.87%15.36%10.09%30.53%30.45%61.02%16.64%
YTD
-18.22%-11.40%-32.95%
% Change% Change% Change% Change% Change
over prior
% Change
YTD YTD YTD YTD YTD YTD
$93,899.02$70,249.99$64,102.17$78,384.86$77,626.68$78,272.88$75,445.30$69,424.03$57,376.27$64,761.29$60,369.61$49,255.84$48,159.04$47,220.66$43,564.26$38,660.36$31,639.16$31,142.25$30,515.66$29,285.3
4$29,394.42$23,382.48$33,736.38$26,812.27$21,738.67$17,594.16$15,019.90$15,205.58$13,236.96$11,474.38$91,322.71$82,953.20$84,155.76$64,472.20$68,842.46$67,655.36$71,997.46$69,277.93$87,476.60$67,058.
81$41,646.10$62,111.56$56,897.00$55,346.38$56,123.76$48,118.76
$114,687.68$123,598.74
$75,445.30$43,564.26$33,736.38$91,322.71$87,476.60
$114,687.68$788,557.16$991,608.14$918,071.37$788,430.32$627,540.18$997,793.06$507,993.71$799,025.21$768,853.05$731,842.10$705,773.00$533,464.16$484,555.20$283,859.71$399,831.91$378,083.76$349,573.94$
312,525.34$427,688.13$368,328.92$198,109.54$253,729.43$211,510.72$192,894.66$169,587.60$793,215.36$779,200.64$481,213.12$568,587.21$533,888.16$496,205.82$447,197.25$602,166.89$525,078.71$339,546.56$5
64,313.57$534,185.39$508,503.00$474,938.38
Full YearFull YearFull YearFull YearFull YearFull Year
$1,651,662.42$1,484,829.07$1,140,386.73
$95,934.87$66,996.65$63,596.63$44,337.19$45,556.24$32,063.98$79,898.40$87,518.66$47,848.92$52,463.96$43,459.70$50,434.30$39,689.48$27,614.08$27,574.44$25,872.15$34,093.55$26,663.96$22,808.58$19,486.1
4$35,089.42$25,839.09$21,251.12$16,484.04$13,359.95$12,806.26$17,082.96$59,924.17$53,062.58$54,415.58$41,780.75$45,163.84$32,423.26$25,904.24$68,201.07$41,675.55$32,941.20$43,381.46$42,396.64$39,687.
46$30,911.64
$110,337.43
DecemberDecemberDecemberDecemberDecemberDecember
$78,632.65$71,138.54$94,453.64$93,364.80$97,199.10$93,031.74$77,956.25$45,675.45$38,134.39$42,190.78$20,197.47$42,810.06$37,840.56$50,155.28$42,069.36$30,870.12$30,125.36$26,305.63$27,283.60$16,871.1
6$87,442.65$75,232.02$64,163.76$62,351.70$68,607.38$57,837.62$64,468.02$58,652.34$56,031.27$61,722.25$65,074.84$61,921.74$62,230.28
$182,578.41$169,412.80$124,311.26$131,121.09$173,853.16$114,945.08$105,454.70$136,124.80$102,436.87
NovemberNovemberNovemberNovemberNovemberNovember
7
Pg.
$89,289.74$70,343.96$96,659.96$36,833.06$63,544.40$83,245.17$59,745.86$54,962.02$60,177.42$57,454.61$42,082.24$42,993.27$31,991.26$30,043.92$30,176.72$46,239.34$67,898.24$78,437.33$59,893.26$64,462.1
3$58,058.42$59,800.36$81,453.56$45,121.84$89,017.30$79,021.22$72,230.96$64,688.96
OctoberOctoberOctoberOctoberOctoberOctober
$212,620.30$198,433.27$132,469.30$152,906.83$169,643.01$102,560.50$188,341.61$180,458.08$100,138.89$144,375.36$142,047.88$137,473.32$124,232.32$128,765.18
Packet
$92,816.54$85,301.46$85,749.60$50,049.48$58,171.52$68,994.24$66,161.67$58,883.36$54,558.06$57,910.36$51,139.37$33,530.16$41,329.82$37,428.29$29,879.18$24,558.54$90,607.51$75,131.03$87,495.61$68,130.0
1$56,181.88$53,334.68$54,139.79$77,672.97$40,203.86$82,013.38$75,133.29$76,065.76$62,436.86
$224,118.46$192,217.99$160,075.87$156,745.60$115,085.98$105,764.40$202,015.13$194,139.64$142,359.68$144,298.29$135,072.98$124,299.26$113,177.85
SeptemberSeptemberSeptemberSeptemberSeptemberSeptember
Agenda
$98,096.40$84,901.82$37,748.92$96,293.39$94,107.25$89,816.42$81,170.00$69,937.34$60,732.77$24,528.28$45,097.27$41,486.18$37,489.36$36,098.82$54,601.76$49,920.41$17,587.44$33,349.29$26,460.48$23,388.1
4$20,214.66$99,377.25$85,104.28$41,591.37$69,624.83$64,217.70$64,460.32$56,188.52$49,784.62$64,751.90$32,855.52$60,561.56$55,747.64$54,029.42$52,450.84
AugustAugustAugustAugustAugustAugust
$198,802.60$193,691.88$102,444.89$135,017.28$113,039.12$130,873.85$123,597.72
Committee
tğŭĻ Њ ƚŅ Ћ
Advisory
JulyJulyJulyJuly$7,845.14JulyJuly
$43,110.81$93,931.88$73,573.25$78,136.72$45,697.55$81,724.74$21,148.05$72,624.87$71,125.43$59,074.38$58,782.14$55,423.76$53,995.58$16,176.22$38,439.35$35,058.87$30,288.04$26,855.20$40,135.51$35,278.0
2$26,893.64$19,384.22$18,080.80$13,559.28$82,763.16$70,727.44$22,715.37$47,889.57$43,754.88$38,074.08$33,479.14$50,459.79$44,684.07$10,074.67$47,394.37$43,446.89$40,149.94$41,061.44
$153,765.97$151,555.38$102,061.88
Tax
$648.59$533.76
Lodging
$2,198.56$5,387.68$4,877.35
JuneJuneJuneJuneJuneJune
$65,055.68$45,182.11$78,751.14$32,083.65$73,265.10$68,735.54$48,157.01$47,586.77$41,111.18$41,124.80$29,776.90$41,323.43$15,904.01$25,005.68$25,626.37$23,241.58$20,566.52$30,800.76$29,628.50$16,154.9
1$11,590.67$11,614.02$10,646.16$64,213.58$69,432.85$42,349.77$35,892.03$31,161.52$29,333.88$31,409.19$35,371.78$40,498.09$35,658.03$35,699.90$35,431.84
$126,841.89$130,026.22
May$6,289.26MayMay$4,791.47May$8,756.91MayMay
$63,079.64$49,322.91$39,746.00$25,665.70$67,040.22$55,570.09$14,023.82$39,640.08$36,654.61$30,060.44$34,065.92$30,515.01$28,950.88$24,683.51$19,538.77$18,402.28$14,694.88$27,189.49$27,560.75$11,925.5
6$13,887.94$10,891.28$10,945.72$60,886.96$65,961.50$11,196.91$40,545.40$40,396.57$37,946.58$29,298.50$37,389.56$38,131.79$12,145.41$34,548.20$31,927.59$30,209.64$33,626.90
$121,982.73$114,540.40
$8,947.36$9,384.98$7,215.28$8,351.92
AprilAprilAprilAprilAprilApril
$71,384.48$39,731.36$28,807.02$29,671.08$21,010.60$23,695.61$50,058.81$35,259.89$31,752.03$22,065.27$24,066.14$24,119.06$21,386.50$27,275.46$27,091.77$15,188.08$13,753.99$16,544.24$14,553.62$13,785.1
6$24,744.51$13,862.82$11,118.42$55,439.56$43,406.48$28,566.17$21,724.70$23,064.24$20,633.70$18,348.78$29,606.77$21,639.46$18,176.86$21,384.31$28,774.07$23,770.60$21,765.76
$102,318.23
$8,996.30$8,335.22$6,511.72$8,455.22$5,706.10
MarchMarchMarchMarchMarchMarch
$94,697.66$73,732.76$40,679.21$37,244.32$25,978.70$26,236.56$17,598.01$41,282.90$34,779.78$28,744.11$26,222.34$22,886.34$19,321.88$40,770.18$20,211.44$20,862.28$17,118.28$13,513.48$14,275.72$11,956.7
8$10,295.50$20,071.35$13,837.32$40,797.64$46,407.13$28,921.38$24,277.10$18,799.70$16,661.22$14,393.60$20,884.09$19,399.19$25,007.02$26,895.65$21,658.80$18,613.82$22,215.10
$9,868.20$7,984.88$6,178.36$7,290.66$6,271.14$4,898.52
$55,738.41$61,942.93$52,664.55$37,693.92$43,046.43$58,345.54$57,889.40$65,009.50$35,798.37$31,718.02$27,669.61$30,426.63$31,261.66$30,612.54$26,565.78$24,679.86$19,449.48$18,715.99$15,096.62$16,706.7
2$14,533.37$14,306.04$14,273.08$11,062.18$14,673.91$11,634.90$52,737.59$43,484.52$45,229.94$33,263.68$40,024.49$45,060.38$52,819.70$50,911.43$31,062.76$34,042.91$20,252.85$29,943.18$25,832.94$27,142.
20$26,849.56$26,262.20
FebruaryFebruaryFebruaryFebruaryFebruaryFebruary
$9,609.28$8,841.54$7,914.92$6,965.82$6,575.86
January$58,949.27$61,655.81$41,234.47$32,556.07$21,055.74$20,039.32$19,737.28$13,263.38January$39,646.93$37,706.01$29,706.66$34,334.66$29,107.95$18,643.30$21,593.26$22,540.80January$24,114.78$19,944.
37$16,542.54$14,435.53$15,982.29$14,979.30$15,121.34$12,320.30January$19,062.47$15,177.37$11,870.47January$38,585.12$39,468.68$38,925.82$31,208.52$28,817.97$22,594.98$19,177.76$18,366.50January$56,41
3.84$33,015.90$21,393.25$32,168.38$31,064.06$28,204.18$29,274.20$21,856.56
February 2023 Room Tax Report
Clal. Co20232022202120202019201820172016P.A.20232022202120202019201820172016Sequim 20232022202120202019201820172016Forks20232022202120202019201820172016Jeff. Co20232022202120202019201820172016Port
T.20232022202120202019201820172016 CźŭǒƩĻƭ ğƩĻ ğĭƨǒźƩĻķ ŅƩƚƒ ƷŷĻ 5ĻƦƷ͵ ƚŅ wĻǝĻƓǒĻ ΛǞǞǞ͵ķƚƩ͵Ǟğ͵ŭƚǝΜ ğƓķ ğƩĻ ƷǞƚ ƒƚƓƷŷƭ ĬĻŷźƓķ͵ CźŭǒƩĻƭ ğƩĻ ƷŷĻ ƷƚƷğƌ ƚŅ ĬƚƷŷ δ{ƦĻĭźğƌ IƚƷĻƌΉaƚƷĻƌδ ğƓķ
δƩğƓƭźĻƓƷ wĻƓƷğƌδ ƷğǣĻƭ ĭƚƒĬźƓĻķ͵ tĻƩĭĻƓƷğŭĻ źƭ ƷŷĻ ğƒƚǒƓƷ ĭŷğƓŭĻķ ŅƩƚƒ ƚƓĻ ǤĻğƩ ΛƒƚƓƷŷ Ʒƚ ķğƷĻΜ Ʒƚ ƷŷĻ ƓĻǣƷ ΛƒƚƓƷŷ Ʒƚ ķğƷĻΜ͵ /ƌğƌƌğƒͲ WĻŅŅĻƩƭƚƓͲ DƩğǤƭ IğƩĬƚƩͲ ğƓķ ağƭƚƓ /ƚǒƓƷǤ ŅźŭǒƩĻƭ
ƩĻŅĻƩ Ʒƚ ğƌƌ ƌƚķŭźƓŭƭ ǞźƷŷźƓ ĭƚǒƓƷǤ ĬƚƩķĻƩƭ ĻǣĭƌǒķźƓŭ ƷŷĻ ƒğƆƚƩ ƷƚǞƓƭ ğƌƩĻğķǤ ƌźƭƷĻķ͵
5ğƷğƭƚǒƩĭĻʹ ğƭŷźƓŭƷƚƓ 5ĻƦƷ ƚŅ wĻǝĻƓǒĻ/ƚƒƦźƌĻķ ĬǤ ht.
0.82%
-3.55%
25.17%68.08%44.89%33.52%37.39%34.99%38.03%
% Change% Change% Change
ЌΉЊЍΉЋЉЋЌ
0.93%7.59%
-1.65%-2.82%-2.20%-0.47%-3.10%-8.89%
16.00%43.56%12.95%36.28%21.83%10.62%10.02%43.12%35.24%
-25.53%-17.25%-11.10%-31.84%
% Change% Change% Change
$9,079.48$9,283.68$6,486.72$6,517.56$6,725.82$4,973.28$7,297.00$8,009.16
YTD YTD YTD
$77,318.32$63,464.66$76,690.99$69,325.62$63,012.70$70,881.75
$272,043.20$365,303.23$314,913.42$219,367.22$217,342.70$192,423.32$195,650.48$181,847.09$102,396.34$105,366.99
$9,079.48
$65,113.07$56,449.74$40,344.20$50,859.39$44,498.89$50,146.18$47,358.64
$272,043.20$102,396.34$869,732.63$520,003.16$562,002.35$475,671.28$391,344.54$373,099.69
Full YearFull YearFull Year
$3,123,295.57$3,160,258.11$1,981,372.55$2,049,120.45$1,804,402.70$1,725,459.11$1,596,302.26$1,018,942.83
$6,805.74$3,782.20$4,195.34$4,091.58$3,866.84$3,007.16$4,195.54
$82,665.22$93,602.80$75,248.06$59,267.21$48,699.22$35,411.70$29,646.15$21,414.84$21,242.46
$204,428.00$203,581.18$192,631.07$113,788.10$108,503.98
DecemberDecemberDecember
$5,814.64$5,485.90$4,310.88$5,100.66$4,660.20$4,890.66$5,824.88
$98,607.16$80,629.03$65,498.51$50,981.86$68,876.48$46,572.74$41,043.10
$284,227.52$329,354.11$291,095.32$203,314.40$202,243.41$209,366.60$190,312.09
NovemberNovemberNovember
8
Pg.
$7,041.18$6,465.02$5,695.20$5,682.24$6,109.92$5,984.72$5,117.98
$88,480.56$83,452.47$64,961.27$53,916.36$49,750.48
OctoberOctoberOctober
$470,056.72$459,824.68$322,585.87$352,375.57$310,206.72$283,083.61$251,072.05$133,572.06$111,013.69
Packet
$7,699.56$6,847.04$4,361.12$5,584.00$5,025.72$6,950.62$5,417.56
$82,275.33$82,197.42$61,325.21$54,988.44$48,172.94
$449,459.48$437,552.54$334,312.32$321,894.62$276,957.80$247,909.84$239,502.23$140,312.32$105,649.79
SeptemberSeptemberSeptember
Agenda
$6,411.76$6,067.50$4,007.32$4,940.31$4,156.45$4,934.98$4,677.66
$98,683.49$61,326.82$61,277.03$50,591.09$41,386.28$42,973.50
AugustAugustAugust
$309,597.61$345,427.97$206,945.35$220,231.99$197,123.24$171,347.46$170,159.26$103,214.15
Committee
tğŭĻ Ћ ƚŅ Ћ
NA
Advisory
JulyJulyJuly$5,220.18$4,995.16$3,446.58$4,313.81$3,807.18$4,707.54
$76,419.32$85,175.91$30,770.14$47,304.43$35,749.74$27,315.00$25,022.74
$222,216.35$258,628.56$152,778.09$153,527.59$128,984.49$120,308.75$109,066.15
Tax
Lodging
$4,516.34$5,342.04$4,787.16$3,115.18$5,113.21$3,401.39$4,085.90$4,474.58
JuneJuneJune
$21,656.17$81,911.30$83,727.89$38,702.51$29,951.42$24,647.22$22,095.28
$251,676.25$259,836.06$156,435.02$137,838.11$137,343.53$116,530.92
MayMayMay$4,329.87$4,748.30$1,877.78$2,158.72$3,971.49$4,727.04$3,834.14
$40,635.18$93,415.31$90,262.30$82,481.51$75,985.97$12,187.26$36,924.43$29,843.96$22,837.26$22,100.68
$194,435.68$227,172.49$126,354.51$109,534.12
NA
$3,077.98$3,167.68$3,468.74$2,430.56$3,560.56$3,003.04
AprilAprilApril
$87,023.39$79,859.81$79,146.08$73,975.67$66,961.90$50,623.94$31,993.26$24,443.49$18,402.06$19,868.54$16,701.38
$198,550.60$158,110.02$100,371.96
NA
$4,086.44$3,617.06$2,817.24$3,680.30$2,095.86$2,804.10
MarchMarchMarch
$98,994.00$96,832.56$86,566.46$79,383.47$79,971.70$54,848.06$41,657.39$30,791.06$24,616.02$16,998.28$15,385.16$13,115.38
$173,344.13$165,857.08
$4,311.46$3,981.96$2,979.00$2,937.72$3,176.13$2,526.80$3,699.68$4,555.12
$52,715.40$52,740.94$42,724.13$32,150.44$46,595.52$50,294.72$47,592.24$46,063.39
$132,216.53$165,251.74$151,458.09$111,676.01$114,433.41$110,148.38$112,472.81$109,146.10
FebruaryFebruaryFebruary
$4,768.02$5,301.72$3,507.72$3,579.84$3,549.69$2,446.48$3,597.32$3,454.04
January$82,274.94$83,177.67$72,700.99January$49,680.94$52,626.05$34,594.19$31,314.22$30,095.47$19,030.90$15,420.46$24,818.36January
$139,826.67$200,051.49$163,455.33$107,691.21$102,909.29
GHC20232022202120202019201820172016M. Co20232022202120202019201820172016Shelton20232022202120202019201820172016 CźŭǒƩĻƭ ğƩĻ ğĭƨǒźƩĻķ ŅƩƚƒ ƷŷĻ 5ĻƦƷ͵ ƚŅ wĻǝĻƓǒĻ ΛǞǞǞ͵ķƚƩ͵Ǟğ͵ŭƚǝΜ ğƓķ ğƩĻ
ƷǞƚ ƒƚƓƷŷƭ ĬĻŷźƓķ͵ CźŭǒƩĻƭ ğƩĻ ƷŷĻ ƷƚƷğƌ ƚŅ ĬƚƷŷ δ{ƦĻĭźğƌ IƚƷĻƌΉaƚƷĻƌδ ğƓķ δƩğƓƭźĻƓƷ wĻƓƷğƌδ ƷğǣĻƭ ĭƚƒĬźƓĻķ͵ tĻƩĭĻƓƷğŭĻ źƭ ƷŷĻ ğƒƚǒƓƷ ĭŷğƓŭĻķ ŅƩƚƒ ƚƓĻ ǤĻğƩ ΛƒƚƓƷŷ Ʒƚ ķğƷĻΜ Ʒƚ ƷŷĻ
ƓĻǣƷ ΛƒƚƓƷŷ Ʒƚ ķğƷĻΜ͵ /ƌğƌƌğƒͲ WĻŅŅĻƩƭƚƓͲ DƩğǤƭ IğƩĬƚƩͲ ğƓķ ağƭƚƓ /ƚǒƓƷǤ ŅźŭǒƩĻƭ ƩĻŅĻƩ Ʒƚ ğƌƌ ƌƚķŭźƓŭƭ ǞźƷŷźƓ ĭƚǒƓƷǤ ĬƚƩķĻƩƭ ĻǣĭƌǒķźƓŭ ƷŷĻ ƒğƆƚƩ ƷƚǞƓƭ ğƌƩĻğķǤ ƌźƭƷĻķ͵
5ğƷğƭƚǒƩĭĻʹ ğƭŷźƓŭƷƚƓ 5ĻƦƷ ƚŅ wĻǝĻƓǒĻ/ƚƒƦźƌĻķ ĬǤ ht.