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<br />VI.lta.. . ConVln~on CounGl1 <br />E~pBnee Buliget <br />2005.2005 <br /> <br />t ' r I 'i I r ~ t ' ~ I t l ~ ' <br />.., ' I , , I . (' ' " <br />'I.' I r. ~.' I I I ~I - ~ I t J '. .. l - I. '..., , I <br /> <br /> <br />1 M8d18 Promotion 2.9.3(10 1 &.OSD 18,000 18,000 <br />2 EVBnt' pmmot1on 25.0Dl) 16,000 18.00D 18.000 <br />~ Vle'hmilConv. MAterlst8 11,700 5.000 6,000 Bt600 <br />4 CQnvinv.on Prornotlon 7.600 4,000 5.000 e1000 <br />6 Ana AlrQcat1ol\ 20.ooQ 'f~.OOO 15.000 18.000 <br />e M.ambsrship OU8S{StJ'b8 2.501> 2.045 ~.(lOO 2,045 <br />'T Out or Town Trave' 1.000 11200 1.500 i.&4a <br />. ------.....----.....-. .--..-..---- -------.... ..--......-....-- --------- <br /> PJ'OpalD ~pllll~ .97..00 D $e.O.~76 .au ..eOD $Se,093 <br />S Prog ram CDordln8tcr 38,220 9&,54; !5Ue'7 39.36 T <br />9 FICIiIlMed T 8leell 2,g24 2.660 3.012 3,012 <br />10 U nemp.MrClTkeroomp I n8 0451" 388 565 565 <br />11 GTQU P I nl JRtltiremen! 8,265 8,700 B.333 6.B9-t <br />1:2 Auto AIIC,1wJ I ntCJwn expo 1,200 1.100 ~,700 C700 <br />. .___...---...__-...--___-.... .________.........__--- _____----_..--"M--..."-- <br /> ....fmlnllCr.CLva S~2.2'\5 $~3IU8 <br />1~ OffIce OV6Jhe&d/SlJPP. 3T,SllB 87,396, 31,398 37.396 <br />14 TCllJr de Parie 12,DOO 12.000 12.000 1 ,-.ona <br />15 CommLLn lca~lons 1,000 43,000 8,000 6,1DlJo <br />1 S Prlnflr1glSuppllel 2,000 1.60\1 1,500 1.700 <br />f 1 Eq ulpl'rU!lnfJFurn Is'ningG 0 0 0 0 <br />18 Audl~ 700 800 801> OOij <br />19 VTlli~or Gutde 19,300 81M3 19,300 201000 <br />20 Civic. CeTl~r Optra1'c3ns 138.102 '['26$571 128,51~ 128 ,fi7 t <br />21 Otpof C'l<p'l"tSeQ 10,ODG B,700 '0<.464 10,000 <br />22 eBQ C~ Off 2.222 2.00() (l <br />. ...._-_...----------'....._-~ .....-----------...--..- ..------ -"-.....-----. <br /> CcI.tr.~rt4 8mi~, $208.854 .218,O~ $218sC!U!l9 <br /> <br /> <br />-T <br />