2021 Lodging Tax Expenditure Report

2021 Grant County Lodging Tax Expenditure Report

  1. 2021 GRANT COUNTY LODGING TAX ADVISORY COMMITTEE GRANT EXPENDITURE REPORT

    This report is required to be submitted for all reimbursement requests associated with the Grant County Lodging Tax Advisory Committee (LTAC) Tourism Promotion Grants that were awarded during 2021 (or approved to be rolled-over from 2020). 


  2. What was the original dollar amount you or your organization requested from the Grant County LTAC for 2021 (or 2020 if rolled over)?

  3. What was the total dollar amount approved on your LTAC Grant for 2021 (or 2020 if rolled over)?

  4. What was the total cost of your event/promotion/advertising campaign?

  5. REPORTING NUMBERS -

    PLEASE USE ACTUAL NUMBERS - NOT PERCENTAGES ON THE FOLLOWING REQUIRED REPORTING NUMBERS:

  6. What was the original overall attendance predicted for your event/promotion that was submitted with your application?

  7. What was the overall attendance at your event or as a result of your promotion/advertising?

  8. What was your original predicted attendance of attendees that would travel 50 miles or more that was submitted on your original application?

  9. What was the actual attendance at your event or as a result of your promotion/advertising that traveled more than 50 miles to attend?

  10. What was your original predicted out-of-state attendance that was submitted on your original application?

  11. What was the actual attendance at your event or as a result of your promotion/advertising that traveled from out of state/out of county?

  12. What was your original predicted attendance that would be paying for overnight lodging accommodations (motel, hotel, resort, campground, VRBO, etc.) that were submitted on your original application?

  13. What was the actual attendance that paid for overnight lodging accommodations for your event?

  14. What was your original predicted attendance that would not be paying for overnight lodging accommodations (motel, hotel, resort, campground, VRBO, etc.) that was submitted on your original application?

  15. What was the actual attendance that did not pay for overnight lodging accommodations (stayed with family, camped for free, etc) that attended your event or promotion?

  16. What was your original predicted attendance that your organization would be paying for overnight lodging accommodations that were submitted on your original application?

  17. What was the actual attendance that your organization paid for overnight lodging accommodations that attended your event?

  18. Attach any supporting documents that were utilized to obtain your counts. For example direct or indirect counts, surveys, gate print-outs, etc.



  19. Upload any tear sheets, receipts or documentation to support your expenditures.

  20. Electronic Signature Agreement

    By checking the "I agree" box below, you agree and acknowledge that 1) your application will not be signed in the sense of a traditional paper document, 2) by signing in this alternate manner, you authorize your electronic signature to be valid and binding upon you to the same force and effect as a handwritten signature, and 3) you may still be required to provide a traditional signature at a later date.

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