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DECATUR AREA,CONVENTZQN& VISITOR BUREAU <br /> 2000—2001 BLJDGET <br /> x�vEx�: <br /> c�e�o��a�,au a2cyv,oao.00 <br /> ��� 55,000.00 <br /> Carry-0ver 1,386_00 <br /> 4_49I.26 <br /> TOTAL REVE�TUE $160,877.26 <br /> EXPENDTI'UAES: PROGRAM SERVICES ' <br /> �� S 91.000.00 <br /> Payroll TAxcs 16,000.00 <br /> Instuana 32,000.00 <br /> �'� 5,900.OU <br /> B�s:Sporriag Ev�ts 8c Couventions 9,000_00 <br />' ��� 2,000_00 <br /> ��'� 2,400.00 <br /> Convea�ian Serv�ces 16,500.04 <br /> Com+eation dt Trdde Shows 7,OOU.00 <br /> FAM/Site Visits 1,000.00 <br /> Ftsti�+aVEveat Plromotion l0,000.0� <br /> iBOTlState Travel 1.�.U0 <br /> �,00a.00 <br /> r�sing Ma�eiials 3,000.00 <br /> ��b� 1,OW_OQ <br /> Motorcaach Setvias 1,000.00 <br /> Sala 8t Ma�retiag/Conve�aons&Moeting 5 000.00 <br /> Staff Developmeaa 4,000.00 <br /> TQ��ti��� 2,000.00 <br /> Visitor Ceater{Ai:port) 2,00a 00 <br /> SpO°� 5.000_OQ <br /> � ?07wL PROGRAM SERVICES S z19,�t00.00 <br /> EXPENDITURES•GENERAL ADA�NISTRATIVE <br /> Ca�nmmic�ons—Plione 7,000.00 <br /> Co�nmeu�icatiaas—Pbstage ' S,OOO.UO <br /> � 4,000.00 <br /> � 5,500.00 <br /> � zsoo.00 <br /> �a AS,'Qae1e � <br /> 3W.00 <br /> ��E����8x 2,6TT.26 <br /> Comp�cers,Programs,servi«s �,000.00 <br /> Oi�icc Sappiies 3,000 00 <br /> Subscnpu°ns aoo.0o <br /> LJulities 4,000.00 <br /> Muceila°°°`u l�0.00 <br /> TOtal Gaaaal Adminiu�tive S4a,4YI.Zb <br /> Ta�l Ezpeneieures SZ60,S�n.26 <br /> EXHIBIT A <br />