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EXHIBIT 1 <br /> Category40 <br /> FINANCIAb REPOW-f -l- <br /> 2025 TRRUEL SflnTfl MR BUDGET <br /> S199 MILLION <br /> $ 105 MILL- ION <br /> d, ACtuaL <br /> Revenue <br /> Tourism Marketing District Revenue $1.5 Million $1.5 Million <br /> Expenditures <br /> Non-assessment funding not anticipated. <br /> Sales fr Marketing $1.7 Million $1.6 Million <br /> Administration&Operations $198,081 $190,132 <br /> Carryover Revenue $285,000 $276,300 <br /> City Administrative Fee $31,000 $31,000 <br /> TRAVEL SANTA ANA BUDGET $1,915,574 $1,820,137 <br /> IF <br /> RESERVES TOTAL= $844,275 <br /> SALES& <br /> In 2025,Travel Santa Ana <br /> invested nearly$19,000 to <br /> directly support local hotels and <br /> �! tourism partners by hosting travel <br /> writers,influencers,and meeting <br /> �' planners,along with other <br /> strategic promotional experiences <br /> designed to drive visitation and <br /> elevate the destination's visibility. <br /> MARKETING: :0 <br /> ADMINISTRATION: <br /> City C 11 —27 5/5/2026 <br />