Lodgers Tax Proposal Information

Lodgers' Tax Proposal Information

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Does your organization have an event that brings visitors to Grants?

You may be eligible for financial support!

 


CITY OF GRANTS LODGERS’ TAX FUNDING PROCESS AND ALLOWABLE EXPENSES

The City of Grants Lodgers’ Tax Committee accepts applications from local organizations for financial support of events that bring visitors to the region. These public funds must be administered according to New Mexico State Law and City Ordinances.

Applications are due by Noon on March 11, 2026, for events occurring between July 1, 2026, and June 30, 2027. Scroll down to access the online application.

The City of Grants Lodgers’ Tax Committee accepts applications from local organizations for financial support of events that promote tourist-related events to out-of-town visitors with the intent of generating overnight hotel stays. Promotional materials must include the City of Grants Lodgers’ Tax logo on ALL promotional materials to be eligible for reimbursement. Click here to download the approved logo.

 

Click here(PDF, 1MB) for Lodgers' Tax Standard Operating Procedures Rules.  


APPLICATION PROCESS:

1. Submit a completed online application to the City Clerk. See a link to the form below.

2. Lodgers’ Tax Board reviews and provides recommendations to the City Clerk and Finance Department. The Lodgers’ Tax Board can:

    • Make a funding request without changes
    • Deny funding request
    • Table funding request

3. The City Clerk and Finance Department reviews the recommendation

 

 

 


  

 

Due dates for each Lodger's Tax Funding Application is March 11, 2026.


    FAST FACTS AND RULES ABOUT FUNDING:

     

    ELIGIBLE EXPENSES

    Eligible expenses include:

    • Radio, television, newspaper, billboards, or magazine advertisements

    • Posters, brochures, flyers, postcards, or other printed marketing materials

    • Postage to mail marketing materials

    • Website, digital, and paid social media advertising.

    • Free T-shirts for registered participants or attendees (Note: T-shirts that are sold or distributed to event staff are not eligible expenses).

    USE OF FUNDS

    Approval and award of funds must be granted by Lodger’s Tax Board BEFORE any expenditures are incurred. None of the 3 Ps (Placement, Production, Purchase) can take place before the applicant receives confirmation of the award.

    PROHIBITED USE OF FUNDS

    Lodgers' Tax funding cannot be used to fund, establish, or host an event or to pay for operational or administrative costs, including entertainment.

    REIMBURSEMENT PROCESS

    Lodgers’ Tax funds awarded WILL NOT BE ADVANCED by the City of Grants. Within ninety (90) days of the event, organizers must submit PAID RECEIPTS with proof of payment and appropriate examples of all promotional materials. The City of Grants will then reimburse organizers for the funds that were awarded. Click here to access our online reimbursement form.

    REQUIRED MARKETING PLAN

    The organizer must provide an outline of the event marketing plan. If the organizer requests an amount greater than $5,000, a complete comprehensive marketing plan will be required for review by the City of Grants.

    MILEAGE RADIUS REQUIREMENT

    Lodgers' Tax funding is available to assist with the cost of advertising, publicizing, and promoting tourist-related events to out-of-town visitors at least 60 miles from Grants, with the intent of generating overnight hotel stays.

    CITY OF GRANTS LOGO REQUIREMENT

    Promotional materials must include the City of Grants Lodgers’ Tax logo on ALL promotional materials to be eligible for reimbursement. Click Here for approved logo.

    BOARD MEETING SCHEDULE

    Lodgers' Tax Board Meetings are held every month on the last Thursday of the month at 9 AM; meeting Agendas can be found in the Advisory Council page of the City's website.