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<br /> APPENDIX II A" <br /> SAN MARCOS CHAMBER OF COMMERCE <br /> TOURIST DEVELOPMENT COUNCIL <br /> BUDGET 1986 <br /> INCOME <br /> BEGINNING BALANCE $ 20,000.00 <br /> 4TH QUARTER '85 26,326.00 <br /> 1ST QUARTER '86 26,326.00 <br /> 2ND QUARTER '86 37,400.00 <br /> 3RD QUARTER '86 43,578.00 <br /> BANK LOAN <br /> TOTAL $153,630.00 <br /> EXPENSES <br /> 200 CONVENTIONS AND HOSTING $ 2,000.00 <br /> 201 MAJOR PRINT MEDIA PROMOTION 18,000.00 <br /> 202 TRAVEL AND MEETINGS 800.00 <br /> 203 TRAVEL SHOWS/BOOTH 1,200.00 <br /> 206 POSTAGE 8,500.00 <br /> 207 TOURIST INFORMATION DEPARTMENT 16,000.00 <br /> 208 OFFICE EQUIPMENT 2,000.00 <br /> 209 PHOTOGRAPHY 500.00 <br /> 210 VISITOR MAPS 2,000.00 <br /> 211 SPECIAL EVENTS PROMOTION 10,000.00 <br /> 212 DUES AND SUBSCRIPTIONS 500.00 <br /> 213 BROCHURES 6,500.00 <br /> 215 MAJOR ARTS PROMOTION 15,000.00 <br /> 216 AD AGENCY FEES 4,000.00 <br /> 217 PROMOTIONAL ITEMS 4,500.00 <br /> 218 TRAVEL WRITERS/AGENTS 500.00 <br /> 220 MAJOR T.V. PROMOTION 40,000.00 <br /> 221 BANK LOAN REPAYMENT <br /> 222 HISPANIC TOURIST PROJECT 21, 630 .00 <br /> TOTAL $153,630.00 <br />