HomeMy WebLinkAbout2014-123 Council ResolutionCITY OF LINO T A CES
RESOLUTION NO. 14-123
APPROVING 2 015 TWIN CITIES GATEWAY BUDGET
W H t+;REAS, the City of Lino Lakes approved the creation of Chapter 607 of the City Code
Relating to a Tax Imposed upon Lodging on October 12, 2009; and
WHEREAS, the lodging tax is to be used to support Twin Cities Gateway for the purpose of
promoting and marketing the participating Member Cities; and
W}WREAS, Article X V , Section 6 of the MN Metro North Tourism By-laws state
that the anrnzal budget of estimated income, income expense and capital expense shall be
approved by the Board of Directors and submitted to each Member City's city council.
NOW, THEREFORE, BE IT RESOLVED by The City Council of The City of Lino
Lakes, Minnesota: The Lino Lakes City Council adopts this resolution supporting the Twin
Cities Gateway budget for 2015.
Adopted by the City Council of the City of Lino Lakes this 27th day of October, 2014.
The motion for the adoption of the foregoing resolution was introduced by Council Member
Rafferty and was duly seconded by Council Member S t o e s z and
upon vote being taken thereon, the following voted in favor thereof:
Rafferty,
he f erty votedtos,z, saoeser, Kusterman, Reinert
none
ATTEST:
e Bartell, Ci C
CITY COUNCIL
AGENDA ITEM 1D
STAFF ORIGINATOR Rick DeGardner, Public Services Director
MEETING DATE: October 27, 2014
TOPIC: Consideration of Resolution No. 14-123 Approving 2015 Twin
City Gateway (T C G) Budget
VOTE REQUIRED: 3/5
INTRODUCTION
The Twin Cities Gateway (TCG) Convention and Tourism Bureau serving the northeast metro
area, has established its 2015 budget. According to its by-laws, the annual budget shall be
reviewed by each member city. Attached is the proposed FY15 Budget. The bmiget was
approved by the TCG Board of Directors on September 16th and will be effective from
January 1, 2015 - December 31, 2015.
BACKGROUND
The TCG Board continues to budget somewhat conservatively and maintains a healthy fund
reserve for a strong fiscal policy. 2014 has been an exceptional year for the entire metro area
tourism industry, including Twin Cities Gateway. TCG's hotel occupancy /RevPar — revenue per
available room - and ADR — average daily rate — have exceeded 2013 levels for each month this
year through August 2014. Because the Board is uncertain whether or not similar levels can be
achieved in these areas in 2015, the budgeted amount for 2015 lodging tax receipts is slightly less
than the projection for calendar year 2015.
RECOMMENDATION
Approve Resolution 14-423 Approving 2015 Twin City Gateway (T C G) Budget
ATTACH1VIENTS
1. Resolution No. 14-123
2. Twin City proposed budget for 2015
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