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Visitors & Convention Council
<br />Expense Budget
<br />2007.2008
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<br />1 Media Promotion 18,000 18,000 20,750
<br />2 Events Promotion 34,000 34,000 34,000
<br />3 VisitorslConv. Materials 6,500 7,500 12,000
<br />4 Convention Promotion 5,000 5,000 5,000
<br />5 Arts Allocation 15,000 15,000 .20,000
<br />6 Membership DueslSubs 2,045 2,700 2,700
<br />7 Out of Town Travel 1,586 3,000 3,500
<br />8 Historical Museum 3,500 3,500 3,500
<br />9 Marketing 0 0 15,000
<br />- ----------------------------------------
<br />ProgramExpense - ---------
<br />$85,631
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<br />$88,700
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<br />11 FicalMed Taxes 2,372 2,410 2,490
<br />12 Unemp.IWorkercomp Ins 498 842 842
<br />13 Group Ins.IRetirement 9,119 9,100 11,283
<br />14 Auto Allowl Intown Exp. 1,700 1,700 - 2,300
<br />15 Contract Labor - Staff Supp. 0 0 9,609
<br />- ----------------------------------------
<br />Administrative ------------
<br />$44,689
<br />$45,552
<br />$59,074
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<br />Office Overheadlsupp. ,:.;
<br />37,398
<br />37,398
<br />.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 PrintinglSupplies 1,700 1,700 1,700
<br />21 EquipmentlFurnishings 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 />$209,023
<br />$242,934
<br />$254,476
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