TDA Notice budget 2011-2012
NEW HANOVER COUNTY
AVRIL M. PINDER,
MBA, CPA, CLGFO
FINANCE OFFICE
Finance Director
230 GOVERNMENT CENTER DRIVE, SUITE 165
BARBARA D. McCLURE,
WILMINGTON, NORTH CAROLINA 28403
MBA, CPA, CPFO
TELEPHONE (910) 798-7187
Assistant Finance Director
FAX (910) 798-7410
www.nhcgov.com
Notice of Public Hearing
New Hanover County
Tourism Development Authority
2011-2012 Proposed Budget
The New Hanover County Tourism Development Authority’s (TDA) 2011-2012 proposed
budget was submitted to the TDA Board (governing authority) on Wednesday, May 25, 2011
at 5:30 p.m. at the Hilton Garden Inn Mayfaire Town Center located at 6745 Rock Spring
Road Wilmington, NC 28405.
Monday, June 20, 2011 at 5:00 p.mHilton
A public hearing will be held on . at the
Wilmington Riverside Complex, 301 North Water Street Wilmington, NC 28401.
In order to give all interested citizens the opportunity to make comments on the budget.
Citizens interested in speaking at this public hearing may sign up prior to the hearing from
4:30 to 5:00 p.m. at hearing location.
Written comments should be addressed to Kim Hufham, President/CEO of the New Hanover
County Tourism Development Authority, 505 Nutt Street, Unit A, Wilmington, NC 28401.
Comments must be received in the TDA office no later than 3:00 p.m. June 20, 2010 for
consideration. The proposed budget may be examined on weekdays between 8:30 a.m. and
5:00 p.m. in the office of the New Hanover County Tourism Development Authority at their
505 Nutt Street, Unit A address.
The following is a summary of the proposed budget:
Expenditures
Marketing & Promotion $1,177,853
Visitor/Inquiry Fulfillment 122,610
Convention Center Marketing 288,960
Administration 318,607
Tourism Activities 1,535,785
Total $ 3,443,815
Revenues
First 3% Room Occupancy Tax (ROT) $1,547,070
Second 3% - ROT – Promotion 716,700
Second 3% - ROT – Activity 819,085
City of Wilmington – Convention Center 288,960
Appropriated Fund Balance 72,000
Total $ 3,443,815