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HomeMy WebLinkAbout[05b] 2019 Financial Summary CVB 2019 Financial Summary As of December 11, 2019 Beginning Fund Balance 1-1-19$ 31,051.52 YTD Rev Customer2019 Interest Earnings$ 1,223.63 Rodeway Inn Lodging Tax$ 8,618.25 CSB Lodging Tax$ 4,344.39 Estates B&B Lodging Tax$ 783.58 $ 14,969.85 YTD Exp Vendor2019 Bruno Press - social media campaign$ 6,000.00 Bruno Press - Joetown Logo$ 1,189.00 Rubinski Works - Videos$ 3,500.00 Think Tourism USA - Magazine Ad$ 425.00 87 Lumens - Event Photos$ 150.00 Krillan, Inc. - T-shirts$ 1,502.50 Krillan, Inc. - Beanie Hats$ 276.00 Newcomer Service - Magazine Ad$ 450.00 $ 13,492.50 Ending Fund Balance 12-11-19$ 32,528.87 Thispageintentionally leftblank