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<br />Visitors & Convention Council
<br />Expense Budget
<br />2006-2007
<br />
<br />
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<br />1 Media Promotion 18,000 18,000 18,000 18,000
<br />2 Events Promotion 18,000 18,000 18,000 34,000
<br />3 Visitors/Conv. Materials 8,000 6,500 6,500 6,500
<br />4 Convention Promotion 5,000 5,000 5,000 5,000
<br />5 Arts Allocation 15,000 15,000 15,000 15,000
<br />6 Membership Dues/Subs 2,000 2,816 2,045 2,045
<br />7 Out of Town Travel 1,500 1,500 1,548 1,586
<br />8 Historical Museum 0 0 0 3,500
<br />
<br />Program Expense
<br />
<br />$67,500
<br />
<br />$66,816
<br />
<br />$66,093
<br />
<br />$85,631
<br />
<br />
<br />9 Program Coordinator 39,367 32,801 39,367 31 ,000
<br />10 Fica/Med Taxes 3,012 2,238 3,012 2,372
<br />11 Unemp./Workercomp Ins 565 106 565 498
<br />12 Group Ins./Retirement 8,333 7,000 8,694 9,119
<br />13 Auto Allow/ Intown Exp. 1,700 1,100 1,700 1,700
<br />
<br />Administrative
<br />
<br />$52,977
<br />
<br />$43,245
<br />
<br />$53,338
<br />
<br />$44,689
<br />
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<br />14 Office Overhead/supp. 37,398 37,398 37,398 37,398
<br />15 Tour de Paris 12,000 12,000 12,000 12,000
<br />16 Communications 6,000 5,000 6,100 6,100
<br />17 Printing/Supplies 1,500 1,700 1,700 1,700
<br />18 Equipment/Furnishings 0 0 0 0
<br />19 Audit 800 825 800 825
<br />20 Visitor Guide 19,300 0 20,000 0
<br />21 Civic Center Operations 128,571 148,811 128,571 141,000
<br />22 Depot Expenses 10,454 10,000 10,000 10,000
<br />23 BBQ Cook Off 2,000 0 0 0
<br />- ----------------------------------------- --------------------------------------- ------------------- -------------------
<br /> Contracted Services $218,023 $215,734 $216,569 $209,023
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