Res 2003-171 - Laserfiche WebLink

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FlInds allocate¡ for temporary administrative serviœs for TCE Contracted Services $582.00 $0.00 $2,309.19 $600.00 events hosted or participated in by the Hispanic Chamber throll!(hout the year to mana!(e TCE Printing $2.013.74 $1.000.00 $153.01 $0.00 This line item will not be included in future budgets Program Development $665.30 $1.250.00 $688.80 $0.00 This line item will not be included in future budgets MiscelhUleous $93.50 $180.00 $88.67 $0.00 This line item will not be included in future budgets Newsletter $500.00 $1.000.00 $33.26 $0.00 This line itcm will not be included in future budgets Total Programming Expenses for TCE Programs totals 29% of PROG RAMMING $15,385.11 $23,391.50 $9,431.79 $17.199.00 29o/~ the total TCE budget Tourism and Cultural Events rfCE) Budget FY 2003 - 2004 RECAP The Hispanic Chamber has contracted with the City of City Contracted San Marcos for 7% of the total hotel tax revenues of the Services $66,545.00 $66,545.00 $66,545.00 $58,929.00 100% projected Hotel Occupancy Tax Revenue for the 2003 - 2004 Fiscal Year. Administration Expenses equal 41 % of the Proposed TCE blldge, ADMINISTRATION $30,038.13 $33,016.00 $17,401.21 $24,050.00 41% !4 of the total personnel expenses. Total Operational Expenses for TCE Programs totals 30% OPERATIONS $14,929.23 $12,487.50 $9,155.82 $17,680.00 30% of the total TCE budget, of operational expenses. $15,385.11 $23,391.50 $9,431.79 $17,199.00 29% Total Programming Expenses for TCE Programs totals PROGRAMMING 29% of the total TCE budget The TCE contract with the City of San Marcos is for 7% of the projected hotel tax revenues for the FY 2003 - TOTAL EXPENSES $66,097.83 $73,495.00 $39,988.82 $58,929.00 100% 2004. For Internal Purposes Only 4