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<br />PROPOSED BUDGET
<br />Paris visitors and Convention Committee
<br />Lamar County Chamber of COmmerce
<br />
<br />r:~
<br />el Tax
<br />terest Income-checking
<br />ur de Paris
<br />sh carryover from previous year
<br />ain Ride
<br />vings/CD Interest
<br />sitors Guide
<br />her Income
<br />
<br />TOTAL INCOME
<br />
<br />NE
<br />EM
<br />
<br />Media Promotion
<br />Events Promotion
<br />Visitor/Convention Materials
<br />Convention Promotion
<br />Arts Alloc.ation
<br />Membership Dues
<br />Out of town Travel
<br />Operating Reserve
<br />
<br />SUBTOTAL (Program Expense)
<br />
<br />Program Coordinator
<br />FICA/Medicare
<br />UC/WC
<br />Group Insurance/Retirement
<br />Intown Auto/Expenses Allowance
<br />
<br />SUBTOTAL (Administrative)
<br />
<br />ACTUAL
<br />1996-97
<br />$229,480
<br />2,408
<br />6,394
<br />12,000
<br />-0-
<br />
<br />1. 079
<br />$252,126
<br />
<br />ACTUAL
<br />1996-97
<br />
<br />8,491
<br />7,370
<br />17,288
<br />2,876
<br />3,000
<br />2,019
<br />1,296
<br />557
<br />
<br />$ 42,897
<br />
<br />25,442
<br />2,038
<br />236
<br />3,988
<br />1. 692
<br />
<br />ACTUAL
<br />1997-98
<br />$251,157
<br />4,Q~4
<br />4,378
<br />12,000
<br />-0-
<br />2,070
<br />21,915
<br />8.057
<br />
<br />$303,611
<br />
<br />ACTUAL
<br />1997-98
<br />
<br />11,191
<br />13,470
<br />15,105
<br />7,249
<br />3,000
<br />2,844
<br />3,269
<br />1. 376
<br />
<br />$ 57,451
<br />
<br />26,714
<br />2,069
<br />214
<br />4,755
<br />1. 986
<br />
<br />$ 33,396 $ 35,901
<br />
<br />'.
<br />
<br />Office Overhead & Support
<br />Train Ride
<br />Tour de Paris
<br />Communications
<br />Printing/Supplies
<br />Equipment/Furnishings
<br />Audit .
<br />Bank Service Charge
<br />Building Maintenance Fund
<br />Administrative Reserve
<br />Visitor Guide
<br />Civic Center Operations
<br />Tourism Conference
<br />Depot Expenses
<br />
<br />'.
<br />
<br />'.
<br />
<br />>.
<br />
<br />,.
<br />
<br />SUBTOTAL (Contracted Srvs)
<br />
<br />30,398
<br />
<br />8,798
<br />5,006
<br />1,368
<br />405
<br />525
<br />-0-
<br />125
<br />-0-
<br />
<br />98,349
<br />-0-
<br />-0-
<br />
<br />31,531
<br />2,930
<br />7,925
<br />5,859
<br />1,989
<br />90
<br />600
<br />-0-
<br />-0-
<br />1,090
<br />17,670
<br />107,639
<br />5,932
<br />-0-
<br />
<br />$144,974 $183,255
<br />
<br />TOTAL OPERATING EXPENDITURES $221,267 $276,444
<br />
<br />Estimated balance
<br />
<br />. .
<br />
<br />$ 30,859 $ 27,167
<br />EXHIBIT A
<br />
<br />EST YR END
<br />1998-99
<br />$260,319
<br />1,800
<br />8,447
<br />.12,000
<br />-0-
<br />1,500
<br />25,000
<br />1. 539
<br />
<br />$285,605
<br />
<br />EST YR END
<br />1998-99
<br />
<br />16,392
<br />20,000
<br />14,030
<br />8,676
<br />5,000
<br />3,086
<br />3,650
<br />1. 000
<br />
<br />$ 71,834
<br />
<br />28,105
<br />2,182
<br />16
<br />6,630
<br />1.986
<br />
<br />BUDGET
<br />1999-00
<br />$250,000
<br />750
<br />7,833
<br />12,000
<br />-0-
<br />1,500
<br />21,622
<br />1. 500
<br />
<br />$295,205
<br />
<br />BUDGET
<br />1999-00.
<br />
<br />17,000
<br />20,000
<br />14,800
<br />8,000
<br />5,000
<br />3,075
<br />3,650
<br />1. 000
<br />
<br />$ 72,525
<br />
<br />29,510
<br />2,258
<br />230
<br />5,578
<br />2.000
<br />
<br />$ 38,919 $ 39,576
<br />
<br />31,973
<br />-0-
<br />8,447
<br />6,366
<br />2,232
<br />2,464
<br />1,625
<br />-0-
<br />1,000
<br />-0-
<br />17,819
<br />111,565
<br />-0-
<br />1. 675
<br />
<br />33,572
<br />-0-
<br />7,789
<br />6,000
<br />2,000
<br />3,500
<br />600
<br />-0-
<br />1,000
<br />1,000
<br />18,000
<br />107,143
<br />-0-
<br />2.500
<br />
<br />$167,343 $183,104
<br />$278,096 $295,205:
<br />
<br />$ 7,509
<br />
<br />-0-
<br />
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