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<br />7. Out of town Meeting Expenses and professional training. <br /> <br />TOTAL. . . . . . . . . . . .. .. $3,500 <br /> <br />8. Historical Society Museum. <br /> <br />TOTAL. . ............................. $3,500 <br /> <br />9. Marketing <br /> <br />TOTAL.... ............... .... ..$15,000 <br /> <br />10. Staff salary. <br /> <br />TOTAL.. ........... ., $32,550 <br /> <br />11. FICA <br /> <br />TOTAL. . . . . . . . . . . . . . .. $2,490 <br /> <br />12. Unemployment TaxlWorkers Compensation <br /> <br />TOTAL. . . . . . . . . . . . .. . . .$842 <br /> <br />13. Group Insurance/Retirement. <br /> <br />TOTAL. . . . . . . . . . . . . . . .$11,283 <br /> <br />14. Auto allowance/Intown Expenses. <br /> <br />TOTAL. . . . . . . . . . . .. . . . $2,300 <br /> <br />15. Contract Labor - Staff Support <br /> <br />TOTAL... .... ................ ..$9,609 <br /> <br />16. Office Overhead and support. <br /> <br />TOTAL. . . . . . . . . . . . . . . . $37,398 <br /> <br />17. Tour de Paris expenses are generally off set by registration fees of participants. <br />TOTAL.. . . . . . . . . . . . .. . $12,000 <br /> <br />18. ASA Tournament expenses incurred to host the week long event inParis. <br />TOTAL........ ...... ......... ..$12,000 <br /> <br />19. Communications. <br /> <br />TOTAL. . . . . . . . . . . . . . . . . $7,500 <br /> <br />20. Printing and supplies. <br /> <br />TOTAL.. . . . . . . . . . . . . . . . $1,700 <br /> <br /> <br />TOTAL. . . . . . . . . . . . . . . . $1,500 <br /> <br />21. Equipment and furnishings. <br /> <br />22. Audit required by city contract. <br /> <br />TOTAL. . . . . . . . . . . . . . . . $ 950 <br /> <br />23. In accordance with the Contract with the City of Paris, 317ths of the motel tax collections received <br />from the City is transferred into the operating budget of the Love Civic Center. The Love Civic Center <br />budget is approved by the Governing Board of the Love Civic Center, Paris Visitors and Convention <br />Council, Chamber Board of Directors and the City of Paris. <br /> <br />TOTAL. . . . . . . . . . . . . . . $171,428 <br /> <br />24. The Depot Maintenance Fund in accordance with written agreement with City. <br />TOTAL. . . . . . . . . . . . . . . $10,000 <br />