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. • � E�HIBIT A <br /> DECATUR AREA CONVENTION & V{SITORS BUREAU <br /> 1999-2000 BUDGET <br /> REVENUE <br /> City of Decatur 5252,500.00 <br /> Village of Forsyth 55,QOO.OQ <br /> Interest lncome 1,100.oQ <br /> TOZAL REVENUE $308,600.00 <br /> Q(PEiV�tTURES: PROGRAM SERVIC�S: <br /> Salaries $ 89,000.00 <br /> Payroli Taxes 14,000.00 <br /> insurance 23,SOQ.00 <br /> Advertising 5,OOO.QO <br /> Bids: SpvKing Events 8�Conventions 1�,000.00 <br /> Brochures Z,OOQ.00 <br /> Community AfFairs 2,50U.00 <br /> Conve�tion ServiCeS 15,50Q.00 <br /> Convention 8 7rade Shows 8,004.00 <br /> FAMtSite Visits 2,OQ0.00 <br /> - FestivallEvent Promo6cn 8.000.00 <br /> Hospitality 1,000.00 <br /> IBOTlState Meetings 3,500.00 <br /> Merchandising Materisis 2,000.00 <br /> Motorcoach Marketing 1,000.00 <br /> Motorcoach Services 1,000.00 <br /> Sales�Marketing: Coventions S Meetings 6,000.00 <br /> Staff�evelopment 4,000.00 <br /> Sistsr Cities 10,000.00 <br /> Tourism Developme�t 42,OOU.00 <br /> Tourism Promotion 750.04 <br /> Vis;tor Centers b,600.00 <br /> TOTAL PROGRAM 8ERVtCES $256,3b0.QQ <br /> EXPENDITURES:GENERAI ADMINISTRAtiYE: � <br /> Communications-PhonQ $ 9,000.00 <br /> Communications-Pvst2�ge 8,000.00 <br /> Oues . 4,000.00 <br /> Legal&Accoundng 5,500.00 <br /> MaintenanCe 2.5Q0.�0 <br /> Rent -0- . <br /> Office Assistants 300.00 <br /> Office Equipmeni�Furnishings S,OOQ.QO <br /> Computers.Programs,Services 12,000.00 <br /> O�ce Supplies 3,100.00 <br /> Subscriptions 350.00 <br /> Utilities 3,500.00 <br /> Miscellaneous 1,000.00 <br /> TOTAL GENERAL ADMtNISTRATIVE $ 52.250.00 <br /> TOTAL EXPENDITURES �308,600.00 <br />