2025 - 2026 Budget Book - Flipbook - Page 242
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Hot Tax Fund
This fund is used to account for revenues and expenditures relating to tourism marketing for Bastrop County. Revenue
is derived from the tax collected from hotels, motels, and other short-term rental properties. These funds are restricted
for this purpose only.
$600K
Hot Tax Fund Approved Budget FY 2022 - 2026
$500K
$400K
$300K
$200K
$100K
0
FY2022
FY2023
Expenditures Actual
FY2024
FY2025
FY2026
Expenditures Budgeted
In FY2025, the Hot Tax Fund's budgeted expenditures were $456,897, reflecting a 14.07% increase from the previous
period. Actual expenditures for FY2025 were $423,682, which is 9.09% higher than the prior period's actuals.
For FY2026, the budgeted expenditures are $512,397, marking a 12.15% increase compared to the FY2025 budgeted
amount. This continues the trend of rising expenditures observed in the previous year.
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