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<br />INCOME <br /> <br />APPENDIX "A" <br /> <br />TOURIST DEVELOPMENT COUNCIL <br /> <br />BUDGET 1987 <br /> <br />BEGINNING BALANCE <br /> <br />$ 40,000.00 <br /> <br />4th QUARTER 1986 <br /> <br />15,000.00 <br /> <br />1st QUARTER 1987 <br /> <br />20,000.00 <br /> <br />2nd QUARTER 1987 <br /> <br />30,000.00 <br /> <br />3rd QUARTER 1987 <br /> <br />42,000.00 <br /> <br />TOTAL <br /> <br />* <br /> <br />$147,000.00 <br /> <br />EXPENSES <br /> <br />200 <br />202 <br />03 <br />206 <br />207 <br />208 <br />209 <br />210 <br />211 <br />212 <br />213 <br />215 <br />216 <br />217 <br />218 <br />219 <br />220 <br />221 <br />222 <br />223 <br /> <br />CONVENTIONS AND HOSTING <br />TRAVEL & MEETINGS <br />TRAVEL SHOWS/BOOTHS <br />POSTAGE <br />TOURIST INFORMATION DEPARTMENT <br />OFFICE EQUIPMENT <br />PHOTOGRAPHY <br />VISITOR MAPS <br />SPECIAL EVENTS <br />DUES AND SUBSCRIPTIONS <br />BROCHURES <br />MAJOR ARTS PROMOTION <br />AD AGENCY FEES <br />PROMOTIONAL ITEMS <br />TRAVEL WRITERS AND AGENTS <br />OUTDOOR ADVERTISING <br />MAJOR MEDIA AND T.V. <br />BANK LOAN REPAYMENT <br />HISPANIC PROJECTS <br />CONTINGENCY BALANCE <br /> <br />3,000.00 <br />500.00 <br />5,000.00 <br />6,500.00 <br />12,000.00 <br />1,600.00 <br />500.00 <br />2,000.00 <br />6,750.00 <br />375.00 <br />2,000.00 <br />15,000.00 <br />3,000.00 <br />4,500.00 <br />2,000.00 <br /> <br />47,275.00 <br /> <br />15,000.00 <br />20,000.00 <br />$ 147,000.00 <br /> <br />** <br /> <br />* <br /> <br />Income predicted for the full calendar year <br /> <br />** Expenses predicted to incur during the first nine months <br />(Please note that the majority of Tourist Development funds are <br />spent during the first nine months of the year. Little or no <br />advertising is done after this period of time.) <br />