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<br />Visitors & Convention Council
<br />Expense Budget
<br />2005-2006
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<br />1 Media Promotion
<br />2 Events Promotion
<br />3 Visitors/Conv. Materials
<br />4 Convention Promotion
<br />5 Arts Allocation
<br />6 Membership Dues/Subs
<br />7 Out of Town Travel
<br />
<br />29,300
<br />25,000
<br />11,700
<br />7,500
<br />20,000
<br />2,500
<br />1,000
<br />
<br />18,030
<br />15,000
<br />5,000
<br />4,000
<br />15,000
<br />2,045
<br />1,200
<br />
<br />18,000
<br />18,000
<br />8,000
<br />5,000
<br />15,000
<br />2,000
<br />1,500
<br />
<br />18,000
<br />18,000
<br />6,500
<br />5,000
<br />15,000
<br />2,045
<br />1,548
<br />
<br />Program Expense
<br />
<br />$97,000
<br />
<br />- ----------------------------------------- ------------------- ------------------- ------------------- -------------------
<br />
<br />$66,093
<br />
<br />$60,275
<br />
<br />$67,500
<br />
<br />
<br />8 Program Coordinator 38,220 38,549 39,367 39,367
<br />9 Fica/Med Taxes 2,924 2,880 3,012 3,012
<br />10 Unemp./Workercomp Ins 451 386 565 565
<br />11 Group Ins.lRetirement 8,265 8,700 8,333 8,694
<br />12 Auto Allow/lntown Exp. 1,200 1,700 1,700 1,700
<br />
<br />Administrative
<br />
<br />- ----------------------------------------- --------------------------------------- -------------------------------~-------
<br />
<br />$53,338
<br />
<br />
<br />$52,215
<br />
<br />13 Office Overhead/supp. 37,398 37,398 37,398 37,398
<br />14 Tour de Paris 12,000 12,000 12,000 12,000
<br />15 Communications 7,000 6,000 6,000 6,100
<br />16 Printing/Supplies 2,000 1,600 1,500 1,700
<br />17 Equ ipmentlFu rnishings 0 0 0 0
<br />18 Audit 750 800 800 800
<br />19 Visitor Guide 19,300 9,563 19,300 20,000
<br />20 Civic Center Operations 136,102 128,571 128,571 128,571
<br />21 Depot Expenses 10,000 8,700 10,454 10,000
<br />22 BBQ Cook Off 2,222 2,000 0
<br />
<br />Contracted Services
<br />
<br />$224,550
<br />
<br />- ----------------------------------------- --------------------------------------- ------------------- -------------------
<br />
<br />$216,569
<br />
<br />$206,854
<br />
<br />$218,023
<br />
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