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City staff presents proposed 2025–26 CVB budget projecting $12.6 million in revenue, $1.9 million surplus
Summary
City staff presented the Convention & Visitors Bureau’s proposed 2025–26 budget showing projected revenues of roughly $12.6 million, $10.7 million in expenditures and a $1.9 million projected surplus; no council action was taken at the meeting.
Rodrigo (finance staff) presented the proposed 2025–26 budget for the Convention & Visitors Bureau (CVB/CBB) to the City Council on June 18. The presentation described projected total revenues of about $12.6 million and proposed expenditures of roughly $10.7 million, producing a projected surplus of about $1.9 million.
Rodrigo said about 94% of the CVB’s revenue derives from the hotel-motel (hotel occupancy) tax;…
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