Object : TRANSIENT OCCUPANCY TAX

2025-26 Actual Revenues	Chart Annual Trend Chart Quarterly Trend Chart Pie Chart Data Revenues Expenditures Group Group by Fund Type Group by Fund Group by Department Group by Division Group by Character Group by Object Columns Current Year to Previous Year Adopted Budget Current Year Budget to Actual Current Year to Previous Year Actuals

By Object	2025-26 Actual as of 7/31/2026	2024-25 Actual	Variance from 2024-25 Actual
40206 – TRANSIENT OCCUPANCY TAX	-$15,421,641 100%	-$13,428,319 100%	$1,993,322 -14.8%

Total	-$15,421,641 100%	-$13,428,319 100%	$1,993,322 -14.8%