Lodging Tax Grant – Allowable & Non-Allowable Expenses:
The Lodging Tax Advisory Committees have determined that certain expenses are NOT eligible for funding, even if tourism-related. These include, but are not limited to:
❌ Prizes for contestants
❌ Items for resale
❌ Food & drink (except for volunteer training)
❌ Beautification projects
❌ Fundraising & membership drives
❌ Payroll, ongoing rent, or mortgages
❌ Insurance & permit costs
❌ Capital & asset purchases (e.g., computers, iPads)
All funding decisions are at the discretion of the committees and may be subject to change.
The following ARE eligible for funding:
✅ Marketing, communication, & advertising outside of 50 miles of event/program
✅ Project specific supplies
✅ Facility rentals (including security & lighting)
✅ Equipment rentals (e.g., sound systems, two-way radios)
✅ Volunteer training (including food & clothing for volunteers, no resale)
✅ Speaker & talent/entertainment fees
Under no circumstances should an agency "bill themselves" as a reimbursable expense. For instance if you may not be eligible for your own sites facility rental, regular staff labor, or other items where the organization would be the "payee."