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<br />Visitors & Convention Council
<br />Expense Budget
<br />2007 -2008
<br />
<br />
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<br />
<br />1 Media Promotion
<br />2 Events Promotion
<br />3 Visitors/Conv. Materials
<br />4 Convention Promotion
<br />5 Arts Allocation
<br />6 Membership Dues/Subs
<br />7 Out of Town Travel
<br />8 Historical Museum
<br />9 Marketing
<br />
<br />18,000
<br />34,000
<br />6,500
<br />5,000
<br />15,000
<br />2,045
<br />1,586
<br />3,500
<br />o
<br />
<br />18,000
<br />34,000
<br />7,500
<br />5,000
<br />15,000
<br />2,700
<br />3,000
<br />3,500
<br />o
<br />
<br />20,750
<br />34,000
<br />12,000
<br />5,000
<br />20,000
<br />2,700
<br />3,500
<br />3,500
<br />15,000
<br />
<br />Program Expense
<br />
<br />$85,631
<br />
<br />- ----------------------------------------- -----------------------------------------------------------
<br />
<br />$116,450
<br />
<br />$88,700
<br />
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<br />
<br />10 Program Coordinator 31,000 31,500 32,550
<br />11 Fica/Med Taxes 2,372 2,410 2,490
<br />12 Unemp./Workercomp Ins 498 842 842
<br />13 Group Ins./Retirement 9,119 9,100 11 ,283
<br />14 Auto Allow/ Intown Exp. 1,700 1,700 2,300
<br />15 Contract Labor - Staff Supp. 0 0 9,609
<br />
<br />Administrative
<br />
<br />$44,689
<br />
<br />- -----------------------------------------------------------------------------------------------------
<br />
<br />$59,074
<br />
<br />$45,552
<br />
<br />....................................................................................................... ....................................................................................................................................................
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<br />-.........................................................................................................................................................................................................................................................................................,....................................................................................................................................................................
<br />
<br />16 Office Overhead/supp. 37,398 37,398 37,398
<br />17 Tour de Paris 12,000 14,500 12,000
<br />18 ASA Tournament 0 0 12,000
<br />19 Communications 6,100 7,000 7,500
<br />20 Printing/Supplies 1,700 1,700 1,700
<br />21 Equ ipment/F urn ish ings 0 0 1,500
<br />22 Audit 825 908 950
<br />23 Civic Center Operations 141,000 171,428 171,428
<br />24 Depot Expenses 10,000 10,000 10,000
<br />
<br />Contracted Services
<br />
<br />$209,023
<br />
<br />- ----------------------------------------- -----------------------------------------------------------
<br />
<br />$254,476
<br />
<br />$242,934
<br />
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<br />
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