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EXPENSES continued: <br />Marketing - Projects /Development/Supplies <br />Professional Meetings /Development <br />Promotional Giveaways /Supplies /Copies <br />Promotional Opportunities /Support/State <br />Marketing Other <br />Tourism Week Program <br />Volunteer Workshops /Projects <br />Total Marketing- Projects /Development/Supplies <br />Historic Funding <br />Sports Marketing Program <br />Supplies - Office /Promotion /Printing <br />Hosting /Mtgs /Mileage/Travel <br />Trade Shows -Sports <br />Total Sports Marketing Program <br />Bid / Servicing Program <br />Event/Conference Bid & Servicing <br />Supplies - Office /Promotion /Software /Mileage <br />Total Bid / Servicing Program <br />TOTAL PROGRAM EXPENSES <br />OVERALL TOTAL EXPENSES <br />REVENUE: <br />Hotel Occupancy Tax (Requested /Received) <br />Interest Income <br />Other Income <br />Carry Over Funds - Previous Year <br />TOTAL REVENUE <br />2012 Approved <br />5,500.00 <br />14,000.00 <br />25, 000.00 <br />5,000.00 <br />4,000.00 <br />4,000.00 <br />......................................... <br />57,500.00 <br />5,000.00 <br />.......... ............................... <br />2,500.00 <br />5,000.00 <br />9,000.00 <br />.......... ............................... <br />16, 500 <br />80,000.00 <br />................... 5, 0 0 0 : 0 0..... <br />85,000.00 <br />617,900.00 <br />1,022,182.00 <br />940,082.00 <br />100.00 <br />2,000.00 <br />80,000.00 <br />1,022,182.00 <br />SMCVB FY 2012 Request -- Page 2 of 2 <br />