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<br />:(PENSES CONTINUED:
<br />
<br />Promotion
<br />Photography Library
<br />Hosting
<br />Professional Meetings
<br />Dues & Subscriptions
<br />Give Aways/Souvenirs
<br />Web Site Fees
<br />Tourism Video
<br />Telephone - Fullfillment
<br />Brochures & Printing
<br />Brochure Distribution Servo
<br />Brochure Fullfillment
<br />Promotional Copies
<br />Promotional Supplies
<br />Community SupportlP.R.
<br />Contingency - Promotíonal
<br />Total Promotion
<br />
<br />Support & Fundìng
<br />Historic Preservation Promo.
<br />Total Support & Funding
<br />
<br />avel
<br />3velITrade Shows
<br />Lodging & Meals
<br />Conferences/Seminars
<br />Transportation
<br />Total Travel
<br />
<br />Advertising
<br />Newspaper-US
<br />Hotel CV8.Co-op
<br />Magazine-US
<br />Signage-US
<br />Non-Advertising Fees
<br />Newspaper-MX
<br />Magazine-MX
<br />Special Projects/Misc.
<br />Media Events/FAMS
<br />Total Advertising
<br />
<br />Current
<br />2002-2003
<br />Budget
<br />
<br />Estimated
<br />2002-2003
<br />Year End
<br />
<br />Change 03104
<br />over current
<br />FY 02103
<br />
<br />% Total of
<br />Proposed
<br />FY 03/04
<br />
<br />Proposed
<br />FY 03/04
<br />
<br />$ 2,500.00 $ 2,500.00 $ 2,500.00 $
<br />$ 7,500.00 $ 7,000.00 $ 6,000.00 $ (1,500.00)
<br />$ 3,800.00 $ 2,420.00 $ 3,000.00 $ (800.00)
<br />$ 3,800.00 $ 3,800.00 $ 3,592.00 $ (208.00)
<br />$ 7,000.00 $ 5,000.00 $ 5,000.00 $ (2,000.00)
<br />$ 2,500.00 $ 600.00 $ 11,000.00 $ (1,500.00)
<br />$ 3,000.00 $ $ $ (3,000.00)
<br />S $ $ 3,400.00 $ 3,400.00
<br />$ 35,000.00 $ 35,000.00 $ 27,000.00 $ (S,OOO.OO)
<br />$ 11,830.00 $ 7,050.00 $ 6,890.00 $ (4,940.00)
<br /> $ 10,000.00 $ 10,000.00
<br /> $ 800.00 $ 800.00
<br /> $ 400.00 $ 400.00
<br />$ 1,500.00 $ SOO.OO $ 500.00 $ (1,000.00)
<br />$ 1,000.00 $ 500.00 $ 500.00 $ (500.00)
<br />$ 79,430.00 $ 64,670.00 $ 10,582.00 $ (8,848.00) 14.9"10
<br />$ 5,000.00 $ 5,000.00 $ 5,000.00 $
<br />$ 5,000.00 $ 5,000.00 $ 5,000.00 $ 1.1%
<br />$ 11,000.00 $ 7,000.00 $ 11,000.00 $
<br />$ 4,500.00 $ 4,500.00 $ 4,500.00 $
<br />$ 1,500.00 $ 1,500.00 $ 1,500.00 $
<br />$ 3,000.00 $ 3,000.00 $ 5;000.00 $ 2,000.00
<br />$ 20,000.00 $ 16,000.00 $ 22,000.00 $ 2,000.00 4.6%
<br />$ 16,320.00 $ 24,570.00 $ 12,000.00 $ (4,320.00)
<br />$ $ 17,008.00 $ $
<br />$ 75,244.00 $ 66,667.00 $ 65,000.00 $ (10,244.00)
<br />$ 35,000.00 $ 33,000.00 $ 30,000.00 $ (5,000.00)
<br />$ 80,000.00 $80,000.00 $ 40,000.00 $ (40,000.00)
<br />$ 4,200.00 $ 4,200.00 $ 10,000.00 $ 5,800.00
<br /> $ 9,000.00 $ 9,000.00
<br />$ 2,000.00 $ 2,000.00 $ 3,000.00 $ 1,000.00
<br />$ 2,000.00 $ 1,500.00 $ 2,000.00 $
<br />$ 214,764.00 $ 228,945.00 $ 171,000.00 $ (43,764.00) 36.0%
<br /> PAGE 2 of 3 of
<br /> EXHIBIT A
<br />
<br />03.04 Proposed CVB Budget
<br />
<br />Page 2 of 3
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