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EXHIBIT �A� <br /> � DSCATOR AR1�A COAniF.NTI ON � V Z S ITQRS BtTREAU <br /> . • 19 9 5 - }.9 9 6 PROPOSED B�Di3BT <br /> REVENQE: <br /> CiTY QF DECA'T"UR $187, SQ0 .40 <br /> SHELBY COUNTY 74, 4QQ .Q4 <br /> FORSYTH 45, 400 .00 <br /> INTEREST 1, 400 .00 <br /> OTHER INCOME -0- <br /> DECATUR ADVANTAGE 1, 000 . 00 <br /> TOTAL REVBN�B: $304,500.00 <br /> EXPENDITIIRE3 - PROGItAM SERVICBS: <br /> SALARTES $ 62, 600 .00 <br /> PAYROLL TAXES 10, 300 . 00 <br /> INSURANCE 13 ,�ao .00 <br /> ADVERTISING �, �b(� . bb <br /> BIDS - CONVENTIONt NTS 14, �(7(� . �0 <br /> BFtOCHURES 3, 0 0 0 . [�� <br /> ��NfM�I1vIfiY AF`PAIRS 2, 0 G 0 , 0 0 <br /> ��NVENTION SERVICES 13, OOu . OG <br /> CGI�TVENTIdNt s�t'�1DE SHOW EXPENSE 15, G 00.G O <br /> FAM/SITE VISITS �., �QO .GO <br /> FESTiVAL/EVENT P�20MOTTON �, 300 . 00 <br /> LOCAL/STATE TRAV�L 3, 000 .00 <br /> MERC�iANDI�ING MATER�ALS 3, 000 , 04 <br /> MO'£ORCOACH BALES 2, 000 .00 <br /> MOTORCOACH SERVIC�S 929 .60 <br /> SALES CAL•LS S, OOQ :00 <br /> S PEC IAL EVENTS �RAI�1`�' 7, �0 0 .0 4 <br /> STAF'F ��VELOI�NT 4,2 Q 0 .0 Q <br /> �ECATi�R ADVA1vTAGE 1, 0 0 0 .0 0 <br /> SHELBY COUNTY 7d, 000 .00 <br /> SISTER CITIES INTERNATIONAL 5, 000 .00 <br /> SPONSORSHIPS 3, 500 ,00 <br /> TOURISM DEVELOPMENT 1, 4d0 . 00 <br /> TOURISM PROMOTTON 1, OQ0 .40 <br /> TOTAi� PROGRAM 3ERVICE5 $aS6,a29.60 <br /> EXPFNDITgRES - GBNERAL AD�4INISTRATION: <br /> COMMUNICATIONS - PHONE $ 8,500 .�0 <br /> COMMUNICATZONS - �'OSTA�E $, t�0�1 . Ob <br /> �tTES & SUBSCRIPTIONS 4, GOO .Qb <br /> LEGAL & ACCdUNTING 5, 30G .00 <br /> MAINT�NANCE 2, 400 . 00 <br /> OCCUPA1vCY 47 0 .4 O <br /> OFr^ICE EQUIFMENT/COMPL'TERS lO, OCQ .QQ <br /> OFFICE FURNI�HINGS 2, Q00 .00 <br /> OFFICE SUPPLIES 5, soo . 00 <br /> UTILTTIES 2, 50Q .00 <br /> TOTAL GSNBRl►L ADMINISTRATION $ d8,270.40 <br /> TOTAL EICPSNDITVR85: S304,500.04 <br />