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<br />e
<br />San Marcos Area
<br />Chamber of Commerce
<br />
<br />
<br />e
<br />
<br />202 North eM. Allen Parkway
<br />
<br />www.5anMarcosTexas.com
<br />San Marcos Area Chamber of Commerce
<br />Tourism Promotional Services/SMCVB
<br />Proposed Budget FY 2006-2007
<br />
<br />INCOME:
<br />
<br />Hotel/Motel Tax Revenues
<br />Previous Yr Allocation of Funds 04
<br />Previous Yr Allocation of Funds 06
<br />Interest Income
<br />Miscellaneous income
<br />TIC Sales
<br />TOTAL INCOME
<br />
<br />EXPENSES:
<br />
<br />Salaries
<br />Regular
<br />Car allowance
<br />Payroll Taxes
<br />Group Insurance
<br />Worker's Compensation
<br />Retirement Contribution
<br />Total Salaries
<br />
<br />Operations
<br />Telephone
<br />Copies
<br />Equipment
<br />Supplies
<br />Mobile Phone
<br />Postage
<br />Bank Charges
<br />Audit
<br />Miscellaneous Expense
<br />Mileage Reimbursement
<br />Equipment Repair/Service
<br />Total Operations
<br />
<br />Shared Expenses
<br />Payroll Services
<br />Insurance Charges
<br />Building & Shared Misc.
<br />Total Shared Expenses
<br />
<br />Approved
<br />2005-2006
<br />
<br />$ 510,982.00
<br />$
<br />$
<br />$ 1,400.00
<br />$ 100 00
<br />$ 2,000 00
<br />$ 514,482.00
<br />
<br />Approved
<br />2005-2006
<br />
<br />$ 106,796.00
<br />$ 6,00000
<br />$ 9,189.00
<br />$ 11,595.00
<br />$ 1,06900
<br />$ 4,622.00
<br />$ 139,271.00
<br />
<br />$ 1,700,00
<br />$ 400,00
<br />$ 500 00
<br />$ 2,00000
<br />$ 1,020 00
<br />$ 1 ,100 00
<br />$ 110.00
<br />$ 1,380.00
<br />$ 500 00
<br />$ 1 ,000 00
<br />$ 550 00
<br />$ 10,260.00
<br />
<br />$ 540.00
<br />$ 3,001,00
<br />$ 18,500,00
<br />$ 22,041.00
<br />
<br />Anticipated
<br />Year End
<br />2005-2006
<br />
<br />$ 610,982.00
<br />$
<br />$
<br />$ 2,000.00
<br />$ 600 00
<br />$ 2,000.00
<br />$ 615,582.00
<br />
<br />Anticipated
<br />Year End
<br />2005-2006
<br />
<br />$ 106,796.00
<br />$ 6,000 00
<br />$ 9,189.00
<br />$ 12,759.00
<br />$ 920.00
<br />$ 4,05000
<br />$ 139,714.00
<br />
<br />$ 2,70000
<br />$ 400.00
<br />$ 5,000.00
<br />$ 2,50000
<br />$ 1,02000
<br />$ 1 , 1 00 00
<br />$ 110.00
<br />$ 1,200 00
<br />$ 500.00
<br />$ 600 00
<br />$ 550.00
<br />$ 15,680.00
<br />
<br />$ 640 00
<br />$ 3,001.00
<br />$ 20,000.00
<br />$ 23,641.00
<br />
<br />Proposed
<br />2006-2007
<br />
<br />$ 554,621.00
<br />$ 36,871.00
<br />$ 50,000.00
<br />$ 1,400.00
<br />$ 100.00
<br />$ 2,000 00
<br />$ 644,992.00
<br />
<br />Proposed
<br />2006-2007
<br />
<br />$ 113,700.00
<br />$ 6,00000
<br />$ 8,B7900
<br />$ 16,204.00
<br />$ 1,187.00
<br />$ 5,565,00
<br />$ 151,535.00
<br />
<br />$ 3,000.00
<br />$ 600 00
<br />$ 1 ,000 00
<br />$ 3,000.00
<br />$ 1,32000
<br />$ 2,200,00
<br />$ 11 0 00
<br />$ 1,380.00
<br />$ 1,000.00
<br />$ 1,50000
<br />$ 550.00
<br />$ 15,660.00
<br />
<br />$ 650.00
<br />$ 3,451 00
<br />$ 22,00000
<br />$ 26,101.00
<br />
<br />Change
<br />
<br />over
<br />
<br />2005-2006
<br />
<br />$ 43,639.00
<br />$ 36,871.00
<br />$ 50,00000
<br />$
<br />$
<br />$
<br />$ 130,510.00
<br />
<br />Change
<br />
<br />over
<br />
<br />2005-2006
<br />
<br />$ 6,904.00
<br />$
<br />$ (310.00)
<br />$ 4,609.00
<br />$ 118.00
<br />$ 943.00
<br />$ 12,264.00
<br />
<br />$ 1,30000
<br />$ 200.00
<br />$ 500.00
<br />$ 1 ,000 00
<br />$ 300.00
<br />$ 1 , 1 00 00
<br />$
<br />$
<br />$ 500 00
<br />$ 500 00
<br />$
<br />$ 5,400.00
<br />
<br />$ 110.00
<br />$ 450 00
<br />$ 3,500.00
<br />$ 4,060.00
<br />
<br />%
<br />Total of
<br />FY 06/07
<br />
<br />%
<br />Total of
<br />FY 06/07
<br />
<br />23.5%
<br />
<br />2.4%
<br />
<br />4.0%
<br />300%
<br />
<br />POBox 2310 * San Marcos. Texas 78667-2310
<br />Phone 5] 2 393 5900 '* Fax 5] 2 393 5912 '* [-Mail Chamber@SanMarcosTexas.com
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