|
<br />Total Shared Expenses
<br />
<br />$
<br />
<br />13,474.00
<br />
<br />$
<br />
<br />15,900.00
<br />
<br />$
<br />
<br />23,220.00
<br />
<br />4.16%
<br />
<br />
<br />Promotional
<br />Photography Library $ 2,257.00 $ 4,000.00 $ 4,000.00
<br />Hosting $ 6,707.00 $ 10,000.00 $ 7,500.00
<br />Professional Meetings $ 2,773.00 $ 3,000.00 $ 3,800.00
<br />Dues & Subscriptions $ 3,066.00 $ 4,000.00 $ 3,800.00
<br />Give Aways/ Souvenirs $ 9,348.00 $ 10,000.00 $ 8,000.00
<br />Web Site Fees $ 195.00 $ 3,000.00 $ 3,000.00
<br />Tourism Video $ 8,112.00 $ 10,000.00 $ 5,000.00
<br />Brochures & Printing $ 64,037.00 $ 25,000.00 $ 40,000.00
<br />Brochure Distribution Servo $ 7,716.00 $ 11,000.00 $ 11,830.00
<br />Community Support! P.R. $ 557.00 $ 2,000.00 $ 1,500.00
<br />Contingency $ 1,045.00 $ 1,000.00 $ 1,000.00
<br />Total Promotional $ 105,813.00 $ 83,000.00 $ 89,430.00 16.03%
<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 0.90%
<br />Travel
<br />TravellTrade Show $ 8,659.00 $ 11,000.00 $ 11,000.00
<br />Lodging & Meals $ 3,323.00 $ 4,500.00 $ 4,500.00
<br />Conferences / Seminars $ 1,269.00 $ 2,000.00 $ 1,500.00
<br />Transportation $ 2,268.00 $ 3,000.00 $ 3,000.00
<br />Total Travel $ 15,519.00 $ 20,500.00 $ 20,000.00 3.59%
<br />Advertising
<br />Newspaper-US $ 185.00 $ 4,500.00 $
<br />Radio/ TV-US $ 1,000.00 $ 16,000.00 $
<br />Magazine-US $ 88,067.00 $ 112,648.00 $ 114,764.00
<br />Signage-US $ 24,928.00 $ 35,000.00 $ 35,000.00
<br />Retainer Fees $ 18,000.00 $ $
<br />Creative Dev. & Pro. $ 29,850.00 $ 25,000.00 $ 25,000.00
<br />Newspaper-MX $ 14,300.00 $ 16,000.00 $ 16,000.00
<br />Magazine-MX $ 3,500.00 $ 4,000.00 $ 4,000.00
<br />Special Projects/ Miscellaneous $ 32,098.00 $ 10,000.00 $ 5,000.00
<br />Media Events/FAMS $ 597.00 $ 8,000.00 $ 5,000.00
<br />Total Advertising $ 212,525.00 $ 231,148.00 $ 204,764.00 36.70%
<br />
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