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<br /> FY 04-05 Change 05/06 %
<br /> FY 04-05 Estimated over est. year Total of
<br /> Budget Year End FY 05/06 end FY 04/05 FY 05/106
<br />EXPENSES CONTINUED:
<br />Promotion
<br />Photography Library $ 2,500.00 $ 2,500.00 $ 2,500.00 $
<br />Hosting $ 6,000.00 $ 8,000.00 $ 8,000.00 $
<br />Professional Meetings $ 3,000.00 $ 3,000.00 $ 3,000.00 $
<br />Dues & Subscriptions $ 3,600.00 $ 3,600.00 $ 3,600.00 $
<br />Give Aways/Souvenirs $ 5,000.00 $ 13,277.00 $ 6,747.00 $ (6,530.00)
<br />Web Site Fees $ 700.00 $ 1,000.00 $ 1,500.00 $ 500.00
<br />Telephone - Fulfillment $ 3,000.00 $ 3,000.00 $ 3,000.00 $
<br />Brochures & Printing $ 25,000.00 $ 30,000.00 $ 31,945.00 $ 1,945.00
<br />Brochure Distribution Servo $ 7,363.00 $ 7,868.00 $ 7,868.00 $
<br />Brochure Fulfillment - Postage $ 12,000.00 $ 12,000.00 $ 13,000.00 $ 1,000.00
<br />Promotional Copies $ 800.00 $ 800.00 $ 800.00 $
<br />Promotional Supplies $ 400.00 $ 3,000.00 $ 3,000.00 $
<br />Community SupportlP.R. $ 1,300.00 $ 1,300.00 $ 1,300.00 $
<br />Contingency - Promotional $ 1,000.00 $ 1,000.00 $ 1,000.00 $
<br />Total Promotion $ 71,663.00 $ 90,345.00 $ 87,260.00 $ (3,085.00) 17.0%
<br />Support & Funding
<br />Historic Preservation Promo. $ 5,000.00 $ 5,000.00 $ 5,000.00 $
<br />Total Support & Funding $ 5,000.00 $ 5,000.00 $ 5,000.00 $ 1.0%
<br />Travel
<br />TravelfTrade Shows $ 7,500.00 $ 8,600.00 $ 8,600.00 $
<br />Lodging & Meals $ 5,000.00 $ 5,700.00 $ 5,200.00 $ (500.00)
<br />Conferences/Seminars $ 1,500.00 $ 2,550.00 $ 2,000.00 $ (550.00)
<br />Transportation $ 4,000.00 $ 4,000.00 $ 4,000.00 $
<br />Total Travel $ 18,000.00 $ 20,850.00 $ 19,800.00 $ (1,050.00) 3.8%
<br />Advertising
<br />Newspaper-US $ 14,414.00 $ 14,842.00 $ 14,842.00 $
<br />Magazine-US $ 65,958.00 $ 73,548.00 $ 73,748.00 $ 200.00
<br />Signage $ 27,431.00 $ 27,431.00 $ 27,431.00 $
<br />Non-Advertising Fees $ 42,000.00 $ 42,000.00 $ 42,000.00 $
<br />Newspaper-MX $ 10,529.00 $ 6,777.00 $ 6,777.00 $
<br />Magazine-MX $ 7,866.00 $ 7,866.00 $ 7,866.00 $
<br />Special Projects/Misc. $ 3,000.00 $ 3,000.00 $ 3,000.00 $
<br />Media Events/FAMS $ 1,000.00 $ 2,500.00 $ 2,500.00 $
<br />Total Advertising $ 172,198.00 $177,964.00 $ 178,164.00 $ 200.00 34.6%
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