(A) On or before the tenth day of each calendar month, the City Clerk shall transfer to the City Tourist and Convention Commission Center all moneys collected from the restaurant tax for the previous month, with the exception of $650 per month, which sum shall be transferred by the City Clerk to the General Fund of the city to compensate the city for collection expenses.
(B) The City Tourist and Convention Commission shall only expend the money transferred to it within the guidelines of KRS 91A.390.
(Ord. 01-12-03, passed 4-9-2001; Ord. 13-8-4, passed 4-8-2013; Ord. 15-08-06A, passed 6-12-2015)