HOTEL OCCUPANCY TAX FUNDING APPLICATION – FY 2027
HOTEL OCCUPANCY TAX FUNDING APPLICATION – FY 2027
| Document Description | Status |
|---|---|
| Itemized Financial Statement & Budget (Attachment 1) | [ Attached ] |
| Current Year Event Budget ($200,000 Total) | [ Attached ] |
| FEIN / Tax ID Number | [ 81-5335213 ] |
| Schedule of Activities & Timeline (Attachment 2) | [ Attached ] |
| Out-of-Town Marketing Plan Worksheet (Attachment 3) | [ Attached ] |
HOTEL OCCUPANCY TAX FUNDING APPLICATION – FY 2027
HOTEL OCCUPANCY TAX FUNDING APPLICATION – FY 2027
| Income Source | Projected Amount | HOT Covered? |
|---|---|---|
| City of Kemah HOT Tax Request | $65,000.00 | Yes (100% Eligible) |
| Corporate Title Sponsorships | $35,000.00 | No |
| Vendor Booth Fees (20 Booths) | $10,000.00 | No |
| Investor Seed Capital | $50,000.00 | No |
| Ticket & VIP Pass Presales | $40,000.00 | No |
| TOTAL PROJECTED INCOME | $200,000.00 | $65,000.00 HOT |
| Expense Category | Itemized Budget | HOT Requested Amount |
|---|---|---|
| Out of Home Advertising (I-45 & I-10 Billboards) | $20,000.00 | $20,000.00 |
| Digital Advertising (Geotargeted 60+ Miles Meta/Google) | $22,000.00 | $22,000.00 |
| Radio Blitz Campaign (Houston 104.1 / 99.1) | $18,000.00 | $18,000.00 |
| Tourist Transportation (Kemah Hotel Express Shuttles) | $5,000.00 | $5,000.00 |
| Venue Setup, Permitting, & Security | $45,000.00 | $0.00 |
| Stage Production, Audio/Visual, & Lighting | $30,000.00 | $0.00 |
| Musical Artists & Culinary Talent | $35,000.00 | $0.00 |
| General Overhead & Operational Staffing | $25,000.00 | $0.00 |
| TOTAL EXPENSES | $200,000.00 | $65,000.00 |