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. � Exhibit A <br /> DECATQli ARF.1� CONV8NTI4N & VISITOAS BUgL+AII <br /> � . . <br /> - � 1996-97 �CJDGET <br /> RE�tEI�JE: . <br /> CITY OF DEC�Z'G� $I87,50� .Q0 <br /> -�Rcv�+sr S0, 000. 00 <br /> INT�'�ST 2.200 .00 <br /> TpT�y R�; � $a39,700.00 <br /> EX�F.1�iD�TIIRH� - PROGRAM 6EAVICE5: <br /> SALARIES $ 72, QQ0. 00 <br /> �AYROLL T3�L�� 11, 004 .00 <br /> INSURANCE 18,OQ0.00 <br /> ADVERTISING 8,500. Q0 <br /> BIDS - CONVENTION/EVENTS 6,754 .OU <br /> BROCFiORE S 8,���•0 0 <br /> COMMUNITY P�'FnrRg 5, 000.00 <br /> CONVENTION SERVICES 14, OOO.QO <br /> CONVF•N'PION/'='rc.�.�E SHOW EXP�NSE 12, 0��_�0 <br /> F_�M1SI'I'E VTS�:S 500 , 00 <br /> FESTIVA.L/EVEN^_' PROMOTION 14, QQQ .00 <br /> LOC_�I./S'T?1T: TF�?V�'L 4, 000.00 <br /> MARK�'TING 6,500 .d0 <br /> MERCHANDISING MATERI?+,LS � 1,500. 00 <br /> �oTORcopc: ��:.vrc�S 5Q0 .o0 <br /> SP�CI�L ES�_2VT5 GRANT 7,500, 00 <br /> ST3�'F DEVz�O��-�l`r 4,500.00 <br /> SPONSCF�"r"=�c 4, 040-00 <br /> TOURISr� D�V�LG?4�IEN': 2,500 .00 <br /> Tou�_s�'! PROP�C':'ION a, o o a.o 0 <br /> �ar�w �eRo��rs sExvrc$s $aoa,�so.o0 <br /> EXPENDITORES - G���*, ADlSINI3TP.ATION: <br /> COMMiI'NIC3+,TZONS - PHqNE . $ 7, 0 0 0.0 0 <br /> COMMtJNZCATIONS - POST�GE 7,000. 00 <br /> DQES & SUBSCRIPTIflNS 3, Q00.00 <br /> LEGAL & ACCOUNTING 5, 500.00 <br /> r'1-�--�'�NANCz l, 600.00 <br /> OCCUPANCY . 850.bU <br /> OFFZCE EQUIPMENTICOMPUTERS ' �. 540 .00 <br /> OFFZCE FUt��TISiiINGS � 1, 000.�0 <br /> OPFICE SUPPLIES 3, SOd.00 <br /> UTILITIES 3,ODQ .00 <br /> TOTAL G�NEFtAL ADHINISTRATION $ 36,350.00 <br /> �OTni. �atp�m3[T�aA$S: , $239.744.00 <br />