Laserfiche WebLink
� � , a � . <br /> DECATUR AREA CONVENTION & VISITORS BUREAU <br /> 1997-98 PROPOSED BUDGET <br /> R$VSI+�B: <br /> CITY OF DECATUR $187, 500 .00 <br /> FORSYTH 50, 000 .00 <br /> INTEREST 1, 500 .00 <br /> Total Revenue: $239, 000 . 00 <br /> EXPENDITURBS - PROGRAb! SERVICES: <br /> SALARIES $ 96, 000 . 00 <br /> PAYROLL TAXES 12, 500 .00 <br /> INSUR.ANCE 19, 000 . 00 <br /> ADVERTISING 3 , 590 .00 <br /> BIDS 4, 000 .00 <br /> BROCHLTRES 1, 0 0 0 . 0 0 <br /> COMNIUNITY AFFAIRS 4, 000 . 00 <br /> CONVENTION SERVICES 10 , 000 .00 <br /> CONVENTION/TR.ADE SHOW 10 , 000 . 00 <br /> FANI/SITE VISITS l, 000 .00 <br /> FESTIVAL/EVENT PROMOTION 2, 000 . 00 <br /> LOC�L,/STATE TRAVEL 3 , 5 0 0 . 0 0 <br /> MARKETING 7, 000 . 00 <br /> MERCHANDISING MATERIALS 1, 500 . 00 <br /> MOTORCOACH SERVICES 1, 000 . 00 <br /> SPECI�L, EVENTS GRANT 7 , 500 .00 <br /> STAFF DEVELOPMENT 4, 500 . 00 <br /> SPONSORSHIPS 5, 000 .00 <br /> TOURISM DEVELOPMENT 1, 000 .00 <br /> SISTER CITIES 5, 000 .00 <br /> Tota1 Program Services : $199, 090 .00 <br /> EXPENDITIIRES - GF��R�T. ADMINISTRATION <br /> PHONE $8, 000 . 00 <br /> POSTAGE 7, 000 .00 <br /> DUES & SUBSCRIPTIONS 4, 000 .00 <br /> LEGAL & ACCOUNTING 6, 000 . 00 <br /> MAINTENANCE 1, 600 .00 <br /> OCCUPANCY 810 .00 <br /> OFFICE EQUIPMENT/FURNISHINGS 2 , 500 . 00 <br /> COMPUTERS 4, 000 . 00 <br /> OFFICE SUPPLIES 2 , 500 . 00 <br /> UTILITIES 3 , 500 .00 <br /> MISCL <br /> Total General Admin: $39, 910 .00 <br /> TOTAL EXPENDITUR$S: $239,700 .00 <br />