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, <br /> OECATUR AR�A CONVENTt4N�VtStTORS 6UREAU <br /> 2001/2002 BUDGE7 <br /> R�VENUE: <br /> City of�eC�tw $��,900.40 <br /> Yiflage af Forsyth 55,OOb.00 <br /> Inierost lncoma 1,386.d0 <br /> �arry-4vet 4,481,00 <br /> TOTAI REVENUE $260,877.40 <br /> EXPENDITURES: PROGRAM SERVICES: <br /> Salaries $ 91,666.�Q <br /> Payroli Taxes 16,0OO.Otf <br /> Insurance 32,OOU.00 <br /> Advtrtising 5,040.00 <br /> Bids: Sporti�g Events 8�Cornren#ions 9,000.00 <br /> Brocfiurss Z,000.00 <br /> Community�kffaKa �,400A0 <br /> Conven#ion Serveces 16,500.00 <br /> Conventjo�s 8�Trad�Shov�rs 7,A00.00 <br /> FAM/Sit�Visits 1,000.00 <br /> Festivat/Event Promotion 10,000.00 <br /> Hospitality 1,50Q.00 <br /> IBOT/Stat�Meetin�s 2,Q00.00 <br /> Merchandising Matsrtals 3,000.00 <br /> Moto�coach Marketinp 1,600.00 <br /> Motorcoach 3ervices 1,000.00 <br /> Sates d�Maritedng: �oventions 8�Meetings S,flt30.a0 <br /> Sponsorships �,t�t?.00 <br /> Staff Qe.welopment 4,fNiD.Dfl <br /> Tt�tttism DevetopmeM 4,OOO.tfO <br /> Tourisrr+Promotion 2,9��.0�1 <br /> Visitar Center 2,000.00 <br /> TQTAL PR�Q�RAM 3ERVICES �219,400.00 <br /> EXPENOITURES:GENERAI ADMINISTRATIVE: I' <br /> Communicatnons--Pho»e $ 7.000.00 <br />� Commu�ications-Postags S.tldb.00 <br /> Dues 4,Ot1�.�U , <br /> Legal S Accounting S,S00.00 <br /> Maintenance 2,500•00 i <br /> Rent -�- <br /> Offi�e Asaistsr�ts 3�.OD <br /> Office Equipmerrt 8 Furnishings 2.877.00 <br /> Computsts,Programs,8ervices 12,000.00 <br /> Office 8uppiiss 3,U40.00 <br /> �ubs�ry�tiorss 400.00 <br /> �ltilitleS 4,000.00 <br /> Misce�laneAtis �00.00 <br /> TOTAL GENERAL ADMINIS7RATIV� $ 41,477.�0 <br /> T07AL EXPENOiTURES �260.8TT.00 <br />