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Cottage Grove CVB approves balanced preliminary 2027 budget
Summary
The Cottage Grove Convention and Visitors Bureau voted June 2 to approve its preliminary 2027 budget, which projects $71,550 in lodging-tax revenue and lists other revenue assumptions; staff described the budget as balanced though preliminary.
The Cottage Grove Convention and Visitors Bureau voted to approve its preliminary budget for 2027 during the June 2 meeting.
Phil presented the budget assumptions and revenues, telling the board the lodging-tax projection for 2027 — based on a 63% occupancy assumption — is $71,550. Other revenue line items included $4,500 for visitor-guide ad sales and $23,900 projected for the Food Truck Festival. On the expense side, staff said marketing and operating lines were reviewed and efficiencies were sought; Phil reported the preliminary budget is balanced.
A motion to approve the preliminary 2027 budget was made and seconded; the board voted in favor and the motion carried by voice vote. No roll-call tally was recorded in the meeting transcript.
The board and staff noted the figures are preliminary and subject to adjustment during the city budgeting process; staff will return with final numbers and any changes later in the budget cycle.
