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• � <br /> ; ""'�-" EXHIBIT A <br /> � . <br /> . � � DECATUR AREA CONVENTION AND VISITORS BUREAQ <br /> 1993 - 1994 PROPOSED BUDGET <br /> REVENUE: <br /> * CITY OF DECATUR $180, 000 . 00 * I <br /> STATE OF ILLINOIS - LTCB 124, 773 . 00 � <br /> SHELBY COUNTY � 70, 000 . 00 <br /> FORSYTH 50, 000 . 00 I <br /> INTEREST 1, 000 . 00 <br /> OTHER INCOME 0 . 00 * <br /> * SPECIAL EVENTS GRANT 7, 500 . 00 ' <br /> DECATUR ADVANTAGE 10, 000 . 00 <br /> TOTAL REVENUE $443,273 .00 I <br /> EXPENDITIIRES - PROGR.AM SERVICES: I� <br /> SALARIES $104, 500 . 00. � <br /> INSURANCE 12, 000 . 00 <br /> PAYROLL TAXE�S 10, 000 . 00 i <br /> EMPLOYEE BENEFITS 2 , 000 . 00 <br /> COMMUNITY AFFAIRS 2, 000 . 00 <br /> SPECIAL EVENTS GRANT 7 , 500 . 00 <br /> SISTER CITIES INTERNATIONAL 7, 356 . 00 I <br /> DECATUR ADVANTAGE 10, 000 . 00 � <br /> STAFF DEVELOPMENT 6, 000 . 00 <br /> FESTIVAL/EVENT PROMOTION 40, 000 . 00 I <br /> SALES CALLS 6, 000 . 00 <br /> � CONVENTION/TRADE SHOWS 22 , 000 . 00 � <br /> BID5 (CONVENTIONS/EVENTS) 9, 000 . 00 I <br /> MERCHANDISING MATERIAL5 3 , 000 . 00 <br /> ADVERTISING 38, 117 . 00 ; <br /> FAM/SITE VISITS 8, 000 . 00 <br /> CONVENTION SERVICES 10, 500 . 00 <br /> MOTORCOACH SERVICES 1, 200 . 00 � <br /> BROCHURES 14, 300 . 00 ! <br /> LOCAL/STATE TRAVEL 4, 000 . 00 '�, <br /> SHELBY COUNTY 70, 000 . 00 <br /> TOTAL PROGRAM SERVICES: 387,473 .00 , <br /> EXPENDITURES - GENERAL ADMINI5TRATION II <br /> OCCUPANCY 12 , 000 . 00 <br /> UTILITIES 2 , 700 . 00 <br /> COMMLJNICATIONS - PHONE 8, 500 . 00 I <br /> COMMUNICATIONS - POSTAGE 6, 000 . 00 <br /> OFFICE SUPPLIES 5, 000 . 00 <br /> OFFICE EQUIPMENT - COMPUTERS 7 , 000 . 00 <br /> OFFICE FURNISHINGS _ 3 , 000 . 00 <br /> MAINTENANCE 1, 500 . 00 <br /> LEGAL AND ACCOUNTING 5, 600 . 00 <br /> DUES AND SUBSCRIPTIONS 4, 000 . 00 <br /> MISCELLANEOUS 500 . 00 <br /> TOTAL (3ENER.AL ADMINISTRATION: 55, 800 .00 <br /> �` TOTAL EXPENDITURES: $443,273 .00 <br />