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<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 />