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EXPENSES continued: <br />2013 Budget <br />Marketing- Projects /Development/Supplies <br />Professional Meetings /Development <br />5,500.00 <br />Promotional Giveaways /Supplies /Copies <br />14,000.00 <br />Promotional Opportunities /Support/State <br />25,000.00 <br />Marketing Other <br />4,000.00 <br />Tourism Week Program <br />4,000.00 <br />Volunteer Workshops /Projects <br />_ _ _ _4,000.00 <br />Total Marketing - Projects /Development/Supplies <br />_ _ _ 56,500.00 <br />Historic Funding <br />_ _ _ _5,000_00 <br />Sports Marketing Program <br />Supplies - Office /Promotion /Printing <br />2,500.00 <br />Hosting /Mtgs /Mileage /Travel <br />5,000.00 <br />Trade Shows -Sports <br />_ _ _ _6,000_00 <br />Total Sports Marketing Program <br />_ _ _ 13,500.00 <br />Bid / Servicing Program <br />Event/Conference Bid & Servicing <br />80,000.00 <br />Supplies - Office /Promotion /Software /Mileage <br />_ _ _ _5,000.00 <br />Total Bid / Servicing Program <br />85,000.00 <br />TOTAL PROGRAM EXPENSES <br />603,100.00 <br />OVERALL TOTAL EXPENSES <br />1,015,750.00 <br />REVENUE: <br />Hotel Occupancy Tax (Requested /Received) 1,013,650.00 <br />Interest Income 100.00 <br />Other Income 2,000.00 <br />Carry Over Funds - Previous Year - <br />TOTAL REVENUE 1,015,750.00 <br />SMCVB 2013 Budget, Page 2 of 2 <br />