On or before the last day of each calendar month, the city’s Director of Finance shall transfer to the city’s Tourism and Convention Bureau the gross of moneys collected from the restaurant tax collected as of the twenty-fifth of the current month. The city’s Tourism and Convention Bureau shall reimburse the city 5% of the tax collected as reimbursement for the costs of collections, including, but not limited to, the cost of reporting forms, postage, court cost, attorney’s fees and all other expenses incurred in collection of this tax by the fifth day following the monthly transfer of funds.
(Prior Code, § 126.05) (Ord. 22-2007, passed 4-23-2007; Ord. 16-2009, passed 9-8-2009)