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<br />Visitors & Convention Council <br />Income Budget <br />2006-2007 <br /> <br />j::I..N....e..:. <br />~Srvt <br /> <br /> <br />1 Motel Tax <br />3 Other Income/Souven.Sales <br />4 Tour de Paris <br />5 Visitor Guide <br />6 Sale of CD <br />7 BBQ Cook Off <br /> <br />300,000 <br />4,500 <br />12,000 <br />20,000 <br /> <br />2,000 <br /> <br />348,000 <br />5,000 <br />12,000 <br />2,200 <br />o <br />o <br /> <br />300,000 <br />4,000 <br />12,000 <br />20,000 <br />o <br />o <br /> <br />320,143 <br />5,000 <br />12,000 <br />2,200 <br />o <br />o <br /> <br />-------------------------------------- ----------------- ----------------- ------------------- ----------------- <br /> <br /> <br />EXHIBIT A. <br />