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<br />APPENDIX "B" <br /> <br />BUDGET SUMMARIES <br /> <br />I. Tourist Information Station <br /> <br />(June-October) <br /> <br />Lease of Site <br />Lease of temporary bldg. <br />Utilities <br />Parking Lot <br />Information Contents <br />Operational Cost <br />Landscaping <br />Building Setup <br />Building Buildout <br />Salary (1 fulltime, <br />2 partime, volunters) <br /> <br />1600 <br />3200 <br />1200 <br />3000 <br />2400 <br />3200 <br />1000 <br />1250 <br />3000 <br /> <br />Total: 27,7000 <br /> <br />8000 <br /> <br />This will be administered through the Chamber of Commerce, <br />and will rely in every possible way on donations and volun- <br />teers for initial and ongoing funding. <br /> <br />II. Advertising <br /> <br />III. Packaging <br /> <br />IV. River Marketing <br /> <br />(in-town signs) <br /> <br />V. Billboards, 2 <br /> <br />one northbound <br />one southbound <br /> <br />Total request: <br /> <br />24950 <br /> <br />4400 <br /> <br />800 <br /> <br />7000 <br /> <br />65,000 <br />