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<br />.. - -"-,- .-. ". <br /> <br />Budget Notes <br />Paris Visitors and Convention Council <br />2004-05 <br /> <br />INCOME <br />- Motel Tax: based upon the best estimate as of this date. If the income is less than xpected, it will be <br />necessary to reduce the budget. <br /> <br />Interest Income: not calculated as interest rates are low. <br /> <br />Other income: from the sales of souvenirs, maps, etc. <br /> <br />Tour de Paris: registration fees from the participants. <br /> <br />Visitors Guide: as publisher of the guide, collections from advertisers. <br /> <br />EXPENSES <br />1. Print advertising to promote Paris in general include: <br /> <br />TxDOT (Texas Highways & <br />State Travel Guide) <br /> <br />9,941.00 <br />4,659.00 <br /> <br />ETTA <br /> <br />TOTAL. .. ... ....... $18,000 <br /> <br />2. Event Promotion Assistance is for events held locally to encourage out-or-town ttendance. <br />TOTAL.. . ... ....... $18,000 <br /> <br />3. Visitor and convention promotion materials are so popular and well used in the s lìcitation and <br />servicing of groups. <br /> <br />TOTAL...... ........$8,000 <br /> <br />4. Convention Promotion provides assistance to conventions held in Paris and the p omotion of Paris to <br />groups for meetings such as the Chaparral Square Dance, TxDOT District Meetings, Texas tate Cushman & <br />National Mustang Meets. <br /> <br />TOTAL. .. ... ........ $5,000 <br /> <br />5. Arts Allocation in support of the Paris Area Arts Alliance ($5,000) and the Pari Municipal Band <br />($10,000). <br /> <br />TOTAL...... .......$15,000 <br />