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<br />Visitors & Convention Council
<br />Expense Budget
<br />2004-2005
<br />
<br />
<br />1 Media Promotion
<br />2 Events Promotion
<br />3 Visitors/Conv. Materials
<br />4 Convention Promotion
<br />5 Arts Allocation
<br />6 Membership Dues/Subs
<br />7 Out of Town Travel
<br />8 Operating Reserve
<br />
<br />24,900
<br />25,000
<br />30,000
<br />13,000
<br />20,000
<br />3,400
<br />5,000
<br />3,000
<br />
<br />27,557
<br />23,823
<br />13,106
<br />3,500
<br />20,000
<br />1,778
<br />1,200
<br />0
<br />
<br />29,300
<br />25,000
<br />11,700
<br />7,500
<br />20,000
<br />2,500
<br />1,000
<br />0
<br />
<br />18,000
<br />18,000
<br />8,000
<br />5,000
<br />15,000
<br />2,000
<br />1,500
<br />0
<br />
<br />Program Expense
<br />
<br />$124,300
<br />
<br />- --------------------------------------- ------------------- ----------------- ------------------- ----- -------------
<br />
<br />$67,500
<br />
<br />$87,464
<br />
<br />$97,000
<br />
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<br />
<br />9 Program Coordinator
<br />10 Fica/Med Taxes
<br />11 Unemp./Workercomp Ins
<br />12 Group Ins./Retirement
<br />13 Auto Allow/I ntown Exp.
<br />
<br />36,750
<br />2,811
<br />348
<br />6,897
<br />2,000
<br />
<br />38,200
<br />2,924
<br />622
<br />9,260
<br />1,619
<br />
<br />38,220
<br />2,924
<br />451
<br />8,265
<br />1,200
<br />
<br />39,367
<br />3,012
<br />565
<br />8,333
<br />1,700
<br />
<br />Administrative
<br />
<br />$48,788
<br />
<br />- ----------------------------------------- -------- --- --------------------------- --------- ---------------- ------- ------
<br />
<br />$52,977
<br />
<br />
<br />$52,602
<br />
<br />14 Office Overhead/supp. 37,398 37,398 37,398 37,398
<br />15 Tour de Paris 12,000 12,000 12,000 12,000
<br />16 Communications 7,500 7,000 7,000 6,000
<br />17 Printing/Supplies 5,000 1 ,440 2,000 1,500
<br />18 Equipment/Furnishings 3,500 310 0 0
<br />19 Audit 800 800 750 800
<br />20 Building Maintenance 1,000 0 0 0
<br />21 Administrative Reserve 1,000 0 0 0
<br />22 Visitor Guide 19,000 18,999 19,300 19,300
<br />23 Civic Center Operations 150,000 136,102 136,102 128,571
<br />24 Depot Expenses 31,716 12,065 10,000 10,454
<br />25 BBQ Cook Off 1,633 2,000
<br />- --------- - - - - ----- ---- -- ---- -- --- - --- - ----- - - ----- - - -- ---- ---- -- -- --- ----- ------ - - - - - - - - - ---- ----- - --- - -- - ----
<br /> Contracted Services $227,747 $224,550
<br />
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