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' EXHIBIT A
<br /> DECATIIR AREA CONVENTION AND VISITORS BIIREAII
<br /> '• �� 1994-95 BUDGET
<br /> PROJECTED
<br /> REVENUE DACVB IL - LTCB
<br /> CITY OF DECATUR $187 , 500 . 00
<br /> STATE OF ILLINOIS - LTCB $116, 529 . 00
<br /> SHELBY COUNTY 70, 000 . 00
<br /> FORSYTH 50, 000 . 00
<br /> INTEREST 1, 000 . 00
<br /> OTHER INCOME 0 . 00
<br /> DECATUR ADVANTAGE 10 , 000 . 00
<br /> TOTAL REVENIIE $318, 500.00 $116, 529 . 00
<br /> EXPENDITIIRES - PROGRAM SERVICES:
<br /> SALARIES $ 59, 025 . 00 $ 56, 210 . 00
<br /> INSURANCE 12 , 000 . 00
<br /> PAYROLL TAXES 12 , 492 .26
<br /> EMPLOYEE BENEFITS 2 , 000 . 00
<br /> COMMUNITY AFFAIRS 2 , 000 . 00
<br /> SPECIAL EVENTS GRANT 7, 500 . 00
<br /> SISTER CITIES INTERNATIONAL 5, 000 . 00
<br /> DECATUR ADVANTAGE 10, 000 . 00
<br /> STAFF DEVELOPMENT 6, 000 . 00
<br /> FESTIVAL/EVENT PROMOTION 11, 000 . 00 25, 000 . 00
<br /> SALES CALLS 6, 000 . 00
<br /> SPONSORSHIPS 5, 000 . 00
<br /> CONVENTION/TRADE SHOWS 14, 000 . 00 7 , 100 . 00
<br /> BIDS (CONVENTIONS/EVENTS) 9, 000 . 00
<br /> MERCHANDISING MATERIALS 4, 000 . 00
<br /> ADVERTISING 6, 674 .74 9, 464 . 00
<br /> FAM/SITE VISITS 3 , 000 . 00
<br /> CONVENTION SERVICES 12 , 000 . 00
<br /> MOTORCOACH SALES 1, 500 . 00
<br /> MOTORCOACH SERVICES 2 , 000 . 00
<br /> BROCHURES 6, 858 . 00 4, 102 . 10
<br /> LOCAL/STATE TRAVEL 4, 000 . 00
<br /> HOSPITALITY TRAINING 5, 000 . 00
<br /> SHELBY COLTNTY 70 , 000 . 00
<br /> TOTAL PROGRAM SERVICES: $276, 050.00 $101, 876 .10
<br /> EXPENDITIIRES - GENERAL ADMINISTRATION
<br /> OCCUPANCY 350 . 00 11, 652 . 90
<br /> UTILITIES 2 , 700 . 00
<br /> COMMlJNICATIONS - PHONE 8, 500 . 00
<br /> COMM[7NICATIONS - POSTAGE 6, 000 . 00
<br /> OFFICE SUPPLIES 5, 500 . 00
<br /> OFFICE EQUIPMENT - COMPUTERS 8 , 500 . 00
<br /> OFFICE FURNISHINGS 3 , 000 . 00
<br /> MAINTENANCE 1, 500 . 00
<br /> LEGAL AND ACCOUNTING 5, 200 . 00
<br /> DUES AND SUBSCRIPTIONS 1, 200 . 00 3 , 000 . 00
<br /> TOTAL GENER.AL ADMINISTRATION: $ 42,450.00 $ 14, 652 .90
<br /> TOTAL EXPENDITIIRES: $318, 500 .00 $116, 529 .00
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