Montana Promotion Division
| Travel Montana Funding Tables |
| Consumer
Marketing |
35% |
| Telemarketing
& Fulfillment |
9% |
| Publications |
9% |
| Tourism
Development &
Superhost |
13% |
| Group
Conventions & Overseas
Marketing |
7% |
| Electronic
Services |
6.5% |
| Film Industry
Promotion |
5% |
| General
Administration &
Industry Services |
7.5% |
| Publicity |
6% |
| Visitor
Information Centers |
2% |
| Accommodations Tax Revenue FY 2007 |
| Projected
Lodging Tax Revenue |
$15,120,021 |
| Historic Preservation Commission (Virginia City/Nevada City) |
($400,000) |
| Department of Revenue (Collection costs & reimbursement to general fund of tax paid by state employees) |
($347,760) |
| Available for Distribution | $14,372,261 |
| Use
of Funds (determined by Montana Legislature) |
| State
Parks - 6.5% (Operations & Maintenance) |
$934,197 |
| University
System - 2.5% (Tourism & Recreation Research) |
$359,307 |
| Historical
Society - 1% (Historical Sites & Signage) |
$143,723 |
| Regions/CVBs
Marketing - 22.5% |
$3,233,759 |
| Department
of Commerce Programs - 67.5% (Travel Montana/Film Office) |
$9,701,276 |
| Department
of Commerce Promotion Division FY07 * Includes HB2 Appropriations |
| Funds from Accommodations
Tax |
$9,701,276 |
| Income from Ad Sales,
Co-ops, etc |
$347,100 |
| Lewis & Clark
Bicentennial Commission* |
$100,000 |
| Historical Society
(L&C Bicentennial)* |
$100,000 |
| Historical Society
(Historical Interpretation)* |
$190,392 |
| Historical Society
(Scriver Collection)* |
$131,170 |
| Total
Funds Available Travel Montana/Film Office/Montana Trade Program |
$9,526,814 |
