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<br />5. Arts Allocation in support ofthe Paris Area Arts Alliance and the Paris Municipal Band. <br />TOTAL. .. ..... . .... ... $20,000 <br /> <br />6. Professional Association Members Dues in Texas Association of Convention and Visitor Bureaus, <br />DFW R~gional Film Commission, Texas Travel Industry Association, Texas Hotel/Motel <br />Association, Red River Valley Tourism Association, Northeast Texas Tourism Association, Friends <br />of the Maxey House, Annual Card Fees <br /> <br />TOTAL.... .... . . . . . ... . $3,400 <br /> <br />7. Out oftown Meeting Expenses: <br />TACVB Annual Meeting, TTIA Summit, TTIA Unity Dinner, Texas Travel Counselors Fair, TxDOT <br />Highway Appearance, Regional Meetings <br /> <br />TOTAL. . . . . . . . . . . . . . . . . $5,000 <br /> <br />8. Operating Reserve would be available in the event of unexpected promotional opportunities. <br />TOTAL.... . .. .. . . . . .... $3,000 <br /> <br />9. Staff salary. <br /> <br />TOTAL.. ........... .. $36,750 <br /> <br />10. FICA <br /> <br />TOTAL. . . . . . . . . . . . . . . .. $2,811 <br /> <br />11. Unemployment Tax <br /> <br />TOTAL . . . . . . . . . . . . . . . . .$80 <br /> <br />12. Workers Compensation <br /> <br />TOTAL. . . . . . . . . . . . . . . . $179 <br /> <br />13. Group & Life Insurance. <br /> <br />TOTAL.............. .$5,113 <br /> <br />14. Retirement. <br /> <br />TOTAL. . . . . . . . . . . . . . $1,838 <br /> <br />15. Intown travel and meeting cost reimbursement. <br /> <br />TOTAL. . . . . . . . . . . . . . . . $2,000 <br /> <br />16. Office Overhead and support. Increase of3% <br /> <br />TOTAL. . . . . . . . . . . . . . . . $37,398 <br /> <br />17. Tour de Paris expenses are generally off set by registration fees of participants. <br /> <br />TOTAL. . . . . . . . . . . . . . . . $12,000 <br /> <br />18. Mailing and telephone costs. <br /> <br />TOTAL. . . . . . . . . . . . . . . . $7,500 <br /> <br />19. Printing and supplies to include stationary, envelopes, "Happenings In Paris" Calendars. <br /> <br />TOTAL. . . . . . . . . . . . . . . . $5,000 <br />