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<br />Promotional
<br />Photography Library $ 2,000.00 $ 2,000.00 $ 2,000.00 0.00%
<br />Hosting $ 4,500.00 $ 4,200.00 $ 11,000.00 144.44%
<br />Professional Meetings $ 3,000.00 $ 2,500.00 $ 1,000.00
<br />Conferences I Seminars $ 2,500.00
<br />Dues & Subscriptions $ 1,500.00 $ 1,600.00 $ 2,000.00 33.33%
<br />Give Awaysl Souvenirs $ 6,500.00 $ 8,000.00 $ 10,000.00 53.85%
<br />Web Site Fees $ 2,000.00 $ 2,500.00 $ 3,000.00 50.00%
<br />Tourism Video $ 1,000.00 $ 1,000.00 $ 5,000.00 400.00%
<br />Brochures & Printing $ 35,000.00 $ 49,000.00 $ 32,000.00 -8.57%
<br />Brochure Distribution Servo $ 8,000.00
<br />Community Support! P.R. $ 500.00 $ 479.00 $ 500.00 0.00%
<br />Contingency $ 500.00 $ 500.00 $ 500.00 0.00%
<br />Total Promotional (13.4%) $ 56,500.00 $ 71,779.00 $ 77 ,500.00 37.17%
<br />Support & Funding
<br />Arts Funding $ - $ . $ -
<br />Special Events Promotion Adv. $ - $ - $ -
<br />Historic Preservation Promo. $ 5,000.00 $ 5,000.00 $ 5,000.00 0.00%
<br />Convention Registration $ 2,500.00 $ 2,500.00 $ - -100.00%
<br />Total Support & Funding (.9%) $ 7,500.00 $ 7,500.00 $ 5,000.00 -33.33%
<br />Travel
<br />Travel Show Registration $ 11,000.00 $ 11,500.00 $ 11,500.00 4.55%
<br />Lodging & Meals $ 7,000.00 $ 4,000.00 $ 5,500.00 -21.43%
<br />Client Entertainment $ 2,000.00 $ 500.00 $ 1,500.00 -25.00%
<br />Transportation $ 3,500.00 $ 1,000.00 $ 2,000.00 -42.86%
<br />Total Travel (3.6%) $ 23,500.00 $ 17,000.00 $ 20,500.00 -12.77%
<br /> ..
<br />Advertising
<br />Newspaper-US $ 12,800.00 $ 12,800.00 $ 13,150.00 2.73%
<br />Radio! TV-US $ 800.00 $ - $ - -100.00%
<br />Magazine-US $ 51,000.00 $ 40,000.00 $ 52,000.00 1.96%
<br />Signage-US $ 18,000.00 $ 16,000.00 $ 18,000.00 0.00%
<br />Direct Mail Campaign-US $ 500.00 $ - $ - -100.00%
<br />Media Events-US $ 1,200.00 $ 800.00 $ - -100.00%
<br />Retainer Fees $ 18,000.00 $ 18,000.00 $ 18,000.00 0.00%
<br />Creative Dev. & Pro. $ 31,514.00 $ 48,000.00 $ 22,000.00 -30.19%
<br />Direct Mail Campaign $ 350.00 $ 500.00
<br />Newspaper-MX $ 11,500.00 $ 11,759.00 $ 12,000.00 4.35%
<br />Magazine-MX $ 6,000.00 $ 6,450.00 $ 3,450.00 -42.50%
<br />Signage-MX $ 500.00 $ - $ - -100.00%
<br />Special Projectsl Miscellaneous $ 10,000.00
<br />Media Events $ 4,000.00 $ 1,500.00 $ 3,000.00 -25.00%
<br />Total Advertising (26.3%) $ 155,814.00 $ 155,659.00 $ 152,100.00 -2.38%
<br />T.I.C. Expenses
<br />T.LC.Salaries $ 18,000.00 $ 19,500.00 $ 22,000.00 22.22%
<br />T.LC. Payroll Tax $ 1,010.00 $ 1,700.00 $ 2,000.00 98.02%
<br />T.LC. Retirement Contributions $ 819.00 $ 550.00 $ 800.00 -2.32%
<br />T.LC Worker's Comp $ 120.00 $ 150.00
<br />T.LC. Maintenance & Repair $ 1,000.00 $ 1,000.00 $ 1,000.00 0.00%
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<br />PAGE 2 OF 3 OF
<br />EXHIBIT A
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