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<br />Visitors & Convention Council
<br />Expense Budget
<br />2005-2006
<br />
<br />,~!t¡I I'I'fìll"\I(tr"fl!r llt)ll!tì'lltlrlllltllllll' 1IIIIIt.jlllllllllll'l
<br />
<br />1
<br />2
<br />3
<br />4
<br />5
<br />6
<br />7
<br />
<br />Media Promotion
<br />Events Promotion
<br />Visitors/Conv. Materials
<br />Convention Promotion
<br />Arts Allocation
<br />Membership Dues/Subs
<br />Out of Town Travel
<br />
<br />29,300
<br />25,000
<br />11,700
<br />7,500
<br />20,000
<br />2,500
<br />1,000
<br />
<br />18,030
<br />15,000
<br />5,000
<br />4,000
<br />15,000
<br />2,045
<br />1,200
<br />
<br />$60,275
<br />
<br />18,000
<br />18,000
<br />8,000
<br />5,000
<br />15,000
<br />2,000
<br />1 ,500
<br />
<br />$67,500
<br />
<br />18,000
<br />18,000
<br />6,500
<br />5,000
<br />15,000
<br />2,045
<br />1,548
<br />
<br />Program Expense
<br />
<br />$97,000
<br />
<br />----------------------------------------- ------------------- ------------------- ------------------- -------------------
<br />
<br />$66,093
<br />
<br />8
<br />9
<br />10
<br />11
<br />12
<br />
<br />Program Coordinator
<br />Fica/Med Taxes
<br />Unemp./Workercomp Ins
<br />Group Ins./Retirement
<br />Auto Allow/lntown Exp.
<br />
<br />38,220
<br />2,924
<br />451
<br />8,265
<br />1 ,200
<br />
<br />-
<br />
<br />.............................................................................................................................................................................................................................................................. ..........
<br />
<br />:.;.;.'.;.'.:.;.:.:.'.:.;.;.:.;.:.:.:.;.:.:.:.;.;.;.'.;.:.:.:.:.:.'.;.;.;.:.;.:.;.;.:.;.;.:.:.;.:.;.;.;.:.:.'"';""':':':"':';"':""':':':""':"':""':':"'.':.'.'.'.'.'...'...:.'.:.....'.'.:.'.'.'.'.'.'...'.'.'.'.'.'.'.:..'.'.'.:.'.'...'.'.'.'.'...'.:.:.:.;.......'.:.:.'.'.'...'.'...........'.:.:.:.'.:....'.'.'.'..'.'.'.'.'..'.'...'..:......'.'.'.'.'.'..'.:.'.'.'.'..'.'.'.'.'.'.'.'...'.'.:.'.'.'.'.'.:.:.:.'.......'.'.'.'.'.'.'..'.'.'.'.:.'.'..'.'.'.'.'.'.'..'.:.'.'.:.'.'.'.........'.'.
<br />
<br />38,549
<br />2,880
<br />386
<br />8,700
<br />1,700
<br />
<br />39,367
<br />3,012
<br />565
<br />8,333
<br />1,700
<br />
<br />39,367
<br />3,012
<br />565
<br />8,694
<br />1,700
<br />
<br />Administrative
<br />
<br />$51,060
<br />
<br />----------------------------------------- --------------------------------------- ---------------------------------------
<br />
<br />$53,338
<br />
<br />-
<br />
<br />$52,215
<br />
<br />$52,977
<br />
<br />. ............................................... ....................................................... ..............................................................................................................................................................
<br />
<br />....................................................................................................,...........,.......,.............,.,......................,........"..,...,......,.................................................................................
<br />13 Office Overhead/supp. 37,398 37,398 37,398 37,398
<br />14 Tour de Paris 12,000 12,000 12,000 12,000
<br />15 Communications 7,000 6,000 6,000 6,100
<br />16 Printing/Supplies 2,000 1,600 1,500 1,700
<br />17 Equipment/Furnishings 0 0 0 0
<br />18 Audit 750 800 800 800
<br />19 Visitor Guide 19,300 9,563 19,300 20,000
<br />20 Civic Center Operations 136,1 02 128,571 128,571 128,571
<br />21 Depot Expenses 1 0,000 8,700 10,454 10,000
<br />22 BBO Cook Off 2,222 2,000 0
<br />- ----------------------------------------- --------------------------------------- ------------------- -------------------
<br /> Contracted Services $224,550 $206,854 $218,023 $216,569
<br />....................,............................................................................................................................................................""""""""""""""""'.""""""""."""'.'.""".'.'."'.'.'.'.'.'.'.'.'.'.'.'.....'.'.','.'.'.'
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