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<br />LOVE CIVIC CENTER
<br />LAMAR COUNTY CHAMBER OF COMMERCE
<br />2006-2007 BUDGET
<br />REVENUE STATEMENT
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<br />.:::LINE::'
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<br />JIE~f
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<br />1 3/7th Motel Tax
<br />2 User Fees
<br />3 Damage Deposits
<br />4 Catering Fees
<br />5 RV Hookups
<br />6 Vendor Fees, etc.
<br />7 Checking/CD Inter.
<br />8 Other Income
<br />9 Brick Fund
<br />10 RV Sign Sales
<br />11 Sale of CD
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<br />128,000 148,811 128,000 141,000
<br />80,000 80,000 71,500 77,000
<br />23,000 21,900 21,900 22,000
<br />10,000 8,000 7,800 8,000
<br />2,500 3,500 2,500 3,500
<br />1,000 1,000 1,000 1,000
<br />500 0 0 0
<br />1,000 1,000 500 1,000
<br />0 0 0 0
<br />8,000 0 3,000 0
<br />0 0 0 0
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<br />EXHIBIT A
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