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<br />San Marcos Convention and Visitors Bureau <br />Budget 2001-2002 <br /> <br /> <br />T.I.C. Expenses <br />T.I.C.Salaries $ 21,249.00 $ 26,250.00 $ 27,500.00 <br />T.I.C. Payroll Tax $ 1,955.00 $ 2,625.00 $ 2,700.00 <br />T.I.C. Retirement Contributions $ 745.00 $ 840.00 $ 890.00 <br />T.I.C Worker's Comp $ 119.00 $ 160.00 $ 180.00 <br />T.I.C. Maintenance & Repair $ 1,581.00 $ 3,750.00 $ 3,800.00 <br />T.I.C. Utilities $ 3,977.00 $ 5,500.00 $ 6,500.00 <br />T.I.C. Equipment $ 23,983.00 $ 2,000.00 $ 2,000.00 <br />T.I.C. Supplies $ 436.00 $ $ 1,500.00 <br />Mileage / Gas Reimbursement $ 1,200.00 $ 250.00 $ 100.00 <br />WorkshopslMeetingsIT ours $ 1,027.00 $ 2,000.00 $ 3,000.00 <br />Land Lease $ 2,100.00 $ $ <br />Cards/Flowers $ 104.00 $ $ <br />Volunteer Shirts $ $ 800.00 $ 900.00 <br />TIC Merchandise $ 4,988.00 $ 2,500.00 $ 2,500.00 <br />Contingency $ 446.00 $ 500.00 $ 500.00 <br />Total T.I.C. Expenses (9%) $ 63,910.00 $ 47,175.00 $ 52,070.00 <br />TOTAL EXPENSES (100%) $ 487,517.00 $ 473,000.00 $ 569,668.00 <br /> <br />EXHIBIT A <br />Page 3 of 3 <br />