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<br />8. Historical Society Museum. <br /> <br />TOTAL.. .............................$3,500 <br /> <br />9. Staff salary. <br /> <br />TOTAL.. ........... ..$31,000 <br /> <br />10. FICA <br /> <br />TOTAL. . . . . . . . . . . . . . " $2,372 <br /> <br />11. Unemployment Tax/Workers Compensation <br /> <br />TOTAL. . . . . . . . . . . . . . . . .$498 <br /> <br />12. Group Insurance/Retirement. <br /> <br />TOTAL. . . . . . . . . . . . . . . . .$9,119 <br /> <br />13. Auto allowance/Intown Expenses. <br /> <br />TOTAL. . . . . . . . . . . . . . . . $1,700 <br /> <br />14. Office Overhead and support. <br /> <br />TOTAL. . . . . . . . . . . . . . . . $37,398 <br /> <br />15. Tour de Paris expenses are generally off set by registration fees of participants. <br /> <br />TOTAL. . . . . . . . . . . . . . . . $12,000 <br /> <br />16. Communications. <br /> <br />TOTAL. . . . . . . . . . . . . . . . . $6,100 <br /> <br />17. Printing and supplies. <br /> <br />TOTAL. . . . . . . . . . . . . . . . . $1,700 <br /> <br />18. Equipment and furnishings. <br /> <br />TOTAL. . . . . . . . . . . . . . . . $0 <br /> <br />19. Audit required by city contract. <br /> <br />TOTAL. . . . . . . . . . . . . . . . $ 825 <br /> <br />20. No cost for the printing of the Visitors and Newcomers Guide to Paris. As the publisher will <br />Sell ad spaces and a percentage will be seen as revenue to VCC <br />TOTAL .. .. . . . . . . . . . . . $0 <br /> <br />21. In accordance with the Contract with the City of Paris, 3/7ths of the motel tax collections received <br />from the City is transferred into the operating budget of the Love Civic Center. The Love Civic Center <br />budget is approved by the Governing Board of the Love Civic Center, Paris Visitors and Convention <br />Council, Chamber Board of Directors and the City of Paris. <br /> <br />TOTAL. . . . . . . . . . . . . . . $141,000 <br /> <br />22. The Depot Maintenance Fund in accordance with written agreement with City. <br />TOTAL. . . . . . . . . . . . . . . $10,000 <br />