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2023 THUEL SflnTfl flnfl BUDGET <br />S199 MILLION <br />2023 Sfl11Tfl flllfl TOURISM <br />MflRREi1110 DISTRICT REUEIIUE <br />$198 t4ILLLION <br />SALES £r MARKETING: 80% 0 RESERVES: 8% <br />CITY FEE: 2% 0 ADMINISTRATION: 20% <br />Category Budgeted Actual <br />Revenue <br />Expenditures <br />— *February 2023 a higher assessment collected due to a hotel coming current on 2022 payments. <br />**Tnrinrinc rnrni-nvnrfrnm nrawinnc 7n77 nnrl 7n71 hi,rinat <br />City Courlbia <br />