<br />. . .
<br />
<br />Visitors & Convention Council
<br />Expense Budget
<br />2003 -2004
<br />
<br /> LINE 2001 -02 2002-03 2002-03 I 2003-04
<br /> !
<br /> # EXPENSES ACTUAL Projected Budget ! BUDGET
<br /> I
<br />I 1 Media Promotion 23,096 31,995 24,900. I
<br />29,300 I
<br /> 2 Events Promotion 25,000 19,728 25,000 ' 25,000
<br /> 3 Visitors/Cony. Materials 27,967 24,441 30,000 ' 11,700
<br />I 4 Convention Promotion 13,000 4,826 13,000 7,500
<br />5 Arts Allocation 20,000 20,000 20,000 ! 20,000
<br /> 6 Membership Dues/Subs 3,100 2,395 3 ,400 ~ 2,500
<br /> 7 Out of Town Travel 5,000 6,957 5,000: 1,000
<br /> 8 Operating Reserve 3,000 21,561 3,OOOi 0
<br /> ----------------------- --------- ---------, ------------------
<br /> Program Expense $120,292 $131,903 $124,300 ! $97,000
<br />.................................................................................................................."".................................................................................................................,......................................................................................................................................................................................................1.............................................
<br />
<br />
<br />9 Program Coordinator 35,000 36,750 36,750: 38,587
<br />10 Fica/Med Taxes 2,678 2,242 2,811 : 2,952
<br />! 11 Unemp./Workercomp Ins 259 302 348' 398
<br />12Group Ins.jRetirement I 8,789 5,059 6,897 8,277
<br />13Auto Allow/ Intown Exp. I 2,000 1,725 2,000 1,200
<br />
<br />-----------------------------------------I--------~---------
<br />
<br />Administrative j! $48,726 $46,078 $48,788 $51,4141
<br />i I ~
<br />~~~2NW4t~~~~~
<br />
<br />i 15 Tour de Paris 5,200 12,000 12,000 12,000
<br />116 Communications 7,500 7,088 7,500 7,000
<br />17 Printing/Supplies 2,000 3,7485,000 2,000
<br />! 18 Equipment/Furnishings 3,500 3,342 3,500. 0
<br />19 Aud it 800 750 800 I 750
<br />20 Building Maintenance 1,000 0 1,000 i 0
<br />21 Administrative Reserve 1,000 49 1,000 i 0
<br />22VisitorGuide 20,000 19,158 19,000: 19,300
<br />I
<br />23 Civic Center Operations 146,000 136,059 150,000 136,102
<br />24 Depot Expenses 5,117 20,749 31,716 10,000
<br />
<br />1-----------------------------------------------------------
<br />
<br />i Coot<actcd Sc",.ce, $228,426 $240,341 $268,914 $224,550 I
<br />
<br />
<br />~~~~~
<br />
<br />EXHIBIT A.
<br />
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