Laserfiche WebLink
<br /> <br />T.I.C. Utilities $ 2,000.00 $ 2,300.00 $ 5,500.00 175.00% <br />New T.I.C. Equip/Furnish/Supplies $ 800.00 $ $ 30,000.00 3650.00% <br />Supplies $ 1,200.00 $ 1,200.00 $ 200.00 -83.33% <br />Distribution Materials $ 300.00 $ 300.00 $ -100.00% <br />Mileage / Gas Reimbursement $ 1,500.00 $ 930.00 $ 1,200.00 -20.00% <br />Name Tags $ 50.00 $ 50.00 $ -100.00% <br />WOrKshopsiMeetingsrr ours $ 1,000.00 $ 1,000.00 $ 2,000.00 100.00% <br />Volunteer Shirts $ $ $ 800.00 <br />Cards/Flowers $ 150.00 $ 50.00 $ 300.00 100.00% <br />Flowers $ 200.00 $ 120.00 $ -100.00% <br />Rent $ 3,600.00 $ 3,600.00 $ 1,200.00 -66.67% <br />Building & Relocation Fund $ $ $ <br />Contingency $ 1,000.00 $ 1,300.00 $ 500.00 -50.00% <br />Total T.I.C. Expenses (11.7%) $ 32,629.00 $ 33,720.00 $ 67,650.00 107.33% <br />Tourism Product Development <br />Product Development $ 50,000.00 <br />Total Tourism Product Dev. (17.3%) $ 50,000.00 <br /> <br />TOTAL EXPENSES (100%) <br /> <br />$ 429,504.00 $ 430,366.00 $ 527,600.00 <br /> <br />PAGE 3 OF 3 OF <br />EXHIBIT A <br />