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<br />Visitors & Convention Council <br />I ncome Budget <br />2006-2007 <br /> <br />....U......I..N.....S....... <br />",.... .. ... <br />...... ,.." <br />..... .. ... <br />. .. .., . . . <br />. .. . . ... <br />.... ",. ..... <br />. . ,.. . . <br />... ., ., <br />. . , .... . . <br />........".......,. <br />. . . . . . . . . . . . . . . , . . . <br />.......,.........., <br />................... <br />...I..'[.....E.....M......... <br />. . . . . . <br />... . . . . . <br />. ... .. . . , . <br />,"..... .. <br />.... . .. <br />.......... ..... .. <br />.' . .. . . <br />,",'. '" <br />....."..,......... <br />.. ............. <br /> <br /> <br />.. ., . .. .. .. ,., .' , .. <br />........ .2.00$>..<:..... ..................... .200$<........>.<..<.......... <br />........ .....S.:Od:...:...~t. ......................... ...SUd.......~i......................... <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 />.1~~!I!iIPJli!:!!;:!~lft~ '!l!!lili!~~;!:!!!t~!~11 ';!I!III~~%1~i; <br /> <br />..... ............,..,. <br />.....'..........",..... <br />....................... <br /> <br />......................... ...........,................,....... ........................................ ............................,.. <br />......................... ......".................. .......... ....... .... ............ ............ ......."............ . <br /> <br />EXHIBIT A. <br />