Original 3% - tourism related expenditures Additional 1% - to - PowerPoint PPT Presentation

 Original 3% - tourism related expenditures  Additional 1% - ⅔ to promote travel and tourism and ⅓ for tourism related expenditures.  Additional 2% - ⅔ to promote travel and tourism and ⅓ for tourism related expenditures. 6

Promote Tourism Travel and Related Tourism Expenditures - - Original 3% 3,742,772 3,742,772 1% addition 1,247,591 831,728 415,862 2% addition 2,495,181 1,663,454 831,728 7,485,544 2,495,182 4,990,363 7

Promote Travel and Tourism 8

 Promote Travel and Tourism - to advertise or market an area or activity, publish and distribute pamphlets and other materials, conduct market research or engage in similar promotional activities that attract tourists or business travelers to the area. The term includes administrative expenses incurred in engaging in these activities. 9

Personnel Capital Outlay Operating 17% 1% 5% Promotions 77% 10

Printed Material 3% Social Media 56% Television 13% Events 4% Research 2% Special Trade Shows Promotions 1% Print 2% 19% 11

Tourism Related Expenditures 12

 Tourism related expenditures – expenditures that, in the judgment of the Currituck County Board of Commissioners, are designed to increase the use of lodging facilities, meeting facilities, recreational facilities, and convention facilities in a county by attracting tourists or business travelers to the county. The term includes tourism related capital expenditures and beach nourishment. 13

Emergency Medical Services 1,650,125 Sheriff’s Office 1,298,103 Lifeguard Services 879,379 Shoreline Stability Study 250,000 Salaries 161,849 15

 June 1, 2020 – Presentation.  June 15, 2020 – Public hearing and possible adoption.  July 1, 2019 – Effective date of adopted annual budget. 16

 County Manager’s Office  County’s website at:  www.currituckgovernment.com 17