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• EXHIBIT "1� <br /> � DECATLIR AkEA CONVEIv7�ION & VISYTORS B'JFEAU <br /> ° ` 1.994 - 1995 Budget <br /> _ , ,, <br /> REVENUE: <br /> City �f De�dtur $212, 500 . 04 <br />' Sheil�y Caunty 70, 040 . 00 <br /> Fc�rsyth 45, QOO . QQ <br /> r �. QQD .Qfl <br /> Decatur Advar.,.age � <br /> Inter�st zr.come 1, OOQ .00 <br /> Other Income "�- <br /> TOTAL REVENUE: 5329, 500.00 <br /> EXPEND�TURES - PROGRAM SERVICES: <br /> Salaries $ 6�,100 .a4 <br /> Payroll Taxes 1Q, OQ0. 00 <br /> Insurance 13 ,40b .�0 <br /> Advertising 9, 500 .�0 <br /> Attraction �romotion 15, t7t�0 . G0 <br /> sids - ConventionlEvents 11, 000 . 00 <br /> Brochures 3, G�0 .0� <br /> Community Affairs 2, GOG .OG <br /> Convention Services ��.4qQ •�� <br /> Convention/Trade 5hows 15, OOQ .00 <br /> �'am%Site �/isits 1, 5C0 . 00 <br /> Festival/Even� Proin�tian 10, 0�0 .00 <br /> Locai/Sta�e Travei 4, 400 . Q0 <br /> Merchandi�ing Mat�rials 4, Q4�J .00 <br /> Motorcoach SaleS 1, 54U :09 <br /> i�ato��oach �ervic�� �jQ�� • oa <br /> Sales Calls 6, 500 . 00 <br /> �pecial Events Grant 7, 5Q� .00 <br /> �taff Deve].opment 5, 000 . 00 <br /> Decatur Ad��antagR 1, OQO .QO <br /> Shelby Caunty 70, 000.00 <br /> Sister Cities YnternationaJ. 10, 60Q .00 <br /> Sponsorships 4, OOQ .00 <br /> �'dTAL PROGRAM SERVICES: 5279, 600 .00 <br /> EXPENDITURES - GENERAL ADMINISTRATTON: <br /> Communications - Phone S 9,000 •QO <br /> Communications - Postage $. ��� •�� <br /> Dues & Subscriptions 4, 100 .fl0 <br /> Legal & Accounting 5,200 . OG <br /> Maintenance 2, 000 .00 <br /> Occupancy SCO .CO <br /> Of�ice EquipmentJ�ompu�ers 9, 900 .00 <br /> Office Furnishin�s 2 , 54o .QQ <br /> Office Su�pli�s 6, 000. 00 <br /> Utilitie� 2, ?OO . OQ <br /> TOTAL GENERAL ADM.T.NISTRATION: $ 49, 900 .00 <br /> TO'TAL EXPrNDZTURES: $329� 500 .00 <br />