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i _, <br /> Decatur Area Convention and Visitors Bureau <br /> II' <br /> DECATUR AREA CONVENTION AND VISITORS BUREAU <br /> 1989-1990 BUDGET <br /> REVENUE: <br /> City of Decatur �130 , OOU . 00* <br /> State of Illinois 90 , OU� . 00 <br /> Ir�terest 1 , 000 . 00 <br /> Other 500 . 00 <br /> TOTAL REVENUE �221 , 500 . 00 <br /> EXPENSES - PROGRAM SERVICES <br /> Salaries � 78 , 000 . 00 <br /> Insurance & Taxes 14 , 500 . 00 <br /> Sales Calls 5 , OOO . UO <br /> Community Affairs 2 , 50i) . OU <br /> Convention & Trade Shows 23 , 300 . 00 <br /> Merchandising Materials 3 , 000 . 00 <br /> Advertising 27 , 5U0 . 00 <br /> Convention Services 10 , 000 . 00 <br /> Clean Community System 12 000 . 00 <br /> . <br /> TOT'AL PROGRAM EXPENSES �176 , 800 . 00 <br /> EXFENSES - GENERAL ADMINISTRATIOrI <br /> Office Equipment � 5 , 000 . 00 I <br /> Office Supplies 3 , 000 . 00 <br /> Legal 8 Accounting 5 Cir�0 . 00 � <br /> Dues 8 Subscriptions 4 , 000 . 00 � <br /> Communications 10 , 000 . 00 I <br /> Occupancy & Utilities 14 , 000 . 00 I <br /> Maintenance 1 , 2U0 . 00 <br /> Contingency 500 . 00 <br /> Office Eurnishings 2 , 000 . 00 <br /> TOTAL GENERAL ADMINISTRATION � 44 , 700 . 00 <br /> TOTAL EXPENSES �221 , 500 . 00 <br /> � Total amount requested from the City of Decatur is the same as last <br /> year , �135 , 0�0 . 00 . We have not shown the �5 , 000 . 00 for the Special <br /> Events Grant in our budget siizce the City writes checks for tttose <br /> directly. <br /> 242 East North Street • Decatur, Illinois 62523 <br /> 217/423-7000 • (in IL) 800/252-3376 <br />