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<br />UlNa: <br />................... <br />. . . . . . . . . . . . . . . . . . . . <br />................... <br />................... <br />....1..m.....S.......M........ <br />.. . .. <br />". . . . '. <br />.. . . '.. . "' <br />;:;:::;: :::....: - :::: <br />. ................. <br />................. <br /> <br />Visitors & Convention Council <br />Income Budget <br />2007 -2008 <br /> <br /> <br />/ a()o}r~:ZJ1():g>. <br /> <br />.. <br /><:~gQ......~~:::::@:~:::~: <br /> <br />1 Motel Tax <br />3 Other Income/Souven.Sales <br />4 Tour de Paris <br />5 Visitor Guide <br /> <br />320,143 <br />5,000 <br />12,000 <br />2,200 <br /> <br />412,000 <br />6,000 <br />16,000 <br />1,000 <br /> <br />412,000 <br />5,000 <br />12,000 <br />1,000 <br /> <br />-------------------------------------- ------------------------------------------------------- <br /> <br />...................... <br />....................... <br />.. .. .......... <br /> <br />..... .......... ........... <br />. . . . . . . . . . . . . . . . . . . . . . . <br />.... ........ <br /> <br />................ <br />. . . . . . . . . . . . . . . . . <br /> <br />............................................................................... ..' ........................................ <br />Wgili.I~RG.$DP!NGQ~:::::~~::d::::::~iAR~~:~I~::::::::::::::$,IR~~g,~~..:~.$lgl~:p.q.~:.... <br /> <br />..................................... ..... ... ... .. ".'.' .;.:.:.;.:.:.;.:-:.:-:-:.:.:.;......... .. ...... <br /> <br />................. <br />.................. <br />. . . . . . . , . . . . . . . . . . . <br />.........................., <br />.......................... <br /> <br />EXHIBIT .A. <br />