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<br />e
<br />
<br />e
<br />
<br /> Approved Anticipated Proposed Change %
<br /> 2005-2006 Year End 2006-2007 over Total of
<br /> 2005-2006 2005-2006 FY 06/07
<br />EXPENSES CONTINUED:
<br />Promotion
<br />Photography Library $ 2,500,00 $ 10,000.00 $ 2,500 00 $
<br />Hosting $ 8,000,00 $ 8,000 00 $ 10,000.00 $ 2,000.00
<br />Professional Meetings $ 3,000.00 $ 3,000.00 $ 5,000.00 $ 2,000.00
<br />Dues & Subscriptions $ 3,600.00 $ 3,600,00 $ 4,506.00 $ 906.00
<br />Give Aways/Souvenirs $ 6,747,00 $ 9,857.00 $ 6,747.00 $
<br />Web Site Fees $ 1,50000 $ 1,500.00 $ 1,500.00 $
<br />Telephone Fulfillment $ 3,000.00 $ 3,000.00 $ 3,000.00 $
<br />Brochures & Printing $ 31,945,00 $ 40,000.00 $ 34,000 00 $ 2,055.00
<br />Brochure Distribution Serv $ 7,86800 $ 8,576.00 $ 9,348.00 $ 1,480.00
<br />Brochure Fulfillment - Postage $ 13,000.00 $ 13,000.00 $ 13,000.00 $
<br />Promotional Copies $ 800 00 $ 800.00 $ 800.00 $
<br />Promotional Supplies $ 3,000.00 $ 4,000.00 $ 4,000.00 $ 1,000.00
<br />Community SupportlP, R. $ 1,300.00 $ 1,800.00 $ 1,300.00 $
<br />Promotional Contingency $ 1,00000 $ 1,00000 $ 1,000.00 $
<br />Promotional Sales/Supplies $ $ $ 29,200.00 $ 29,200 00
<br />Total Promotion $ 87,260.00 $ 108,133.00 $ 125,901.00 $ 38,641.00 19.5%
<br />Support & Funding
<br />Historic Preservation Promo $ 5,000.00 $ 5,000 00 $ 5,00000 $
<br />Total Support & Funding $ 5,000.00 $ 5,000.00 $ 5,000.00 $ 0.8%
<br />Travel
<br />TravellTrade Shows $ 8,600 00 $ 8,600.00 $ 8,600.00 $
<br />Lodging & Meals $ 5,200 00 $ 6,200.00 $ 6,200 00 $ 1,000.00
<br />Conferences/Seminars $ 2,000.00 $ 2,000.00 $ 3,000.00 $ 1,000.00
<br />Transportation $ 4,00000 $ 5,00000 $ 4,300.00 $ 300.00
<br />Total Travel $ 19,800.00 $ 21,800.00 $ 22,100.00 $ 2,300.00 3.4%
<br />Advertising
<br />Newspaper-US $ 14,842.00 $ 29,886.00 $ 31,500.00 $ 16,658.00
<br />Magazine-US $ 73,748.00 $ 74,132.00 $ 87,431.00 $ 13,683.00
<br />Signage $ 27,431.00 $ 27,431.00 $ 15,000.00 $ (12,431.00)
<br />Non-Advertising Fees $ 42,000.00 $ 42,000.00 $ 42,00000 $
<br />Non-Designated Media $ $ 20,000 00 $ $
<br />Newspaper-MX $ 6,777.00 $ 6,353.00 $ 12,000.00 $ 5,223.00
<br />Magazine-MX $ 7,866.00 $ $ $ (7,866.00)
<br />Special Projects/Misc. $ 3,00000 $ 3,00000 $ 3,000.00 $
<br />Media Events/FAMS $ 2,50000 $ 5,00000 $ 3,500.00 $ 1,000.00
<br />Co-op Advertising - Earmarked $ $ 50,00000 $ 50,000.00 $ 50,000.00
<br />Total Advertising $ 178,164.00 $ 257,802.00 $ 244,431.00 $ 66,267.00 37.9%
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