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<br /> EXHIBIT "A"- TOURISM AND
<br /> CULTURAL EVENTS BUDGET
<br /> [ Gen Op TCE MED
<br /> --- - - --- -. -. - -- ----- --- - -- _._---- ---.----------
<br /> j 98.99 Proposed _~:9~_!!!:>pos~--- T~t~_o~ø-
<br /> t-- --- - - ----- - - 98~~_~r~p.!:>~~<!.
<br /> kREVENYFi d- -------- -_u- 1----- - -~._--
<br /> -- ~ - - 37.00Õ.-00 ---- - 36.000.00 73.000,00 -6Õ%
<br /> City Grants'
<br /> ----- -------------.- - -.- -- ------
<br /> Membership Dues . 17,000.00 - -------=---_1}ßOO09' 14%
<br /> ----------- -_. ,-------- -- ----
<br /> Corpora1e Partners 13,000.00 . 13,000.00 10%
<br /> ------ -- - --, -- ----- -- --- --- --- ---- --
<br /> Nev.'Sletter Ads 2,000.00 . 2.00000 2%
<br /> lunchêõns -If Mixers - - -----2,900,00 --- ----,-------
<br /> - 2,900,00 2%
<br /> ----- ----- --:- 1,500.00: 1~
<br /> AnnlJal Banquet - - 1.500,00
<br /> Camaval Festival . - .'
<br /> Festival Folklorico -------
<br /> - . .. 0%
<br /> Golf Tournament - ----'-
<br /> 2.000,00 . . 2,00000 2%
<br /> Mexico Goodwill Tlip - ------ . -----
<br /> 2,000,00 - .' 2,000,00: 2%
<br /> Tejano Fest - -- ->----:.---
<br /> -- 2,900.00 3,000.00 . 5,900,001 5%
<br /> _.-------....--~
<br /> Other Income 500 . . 500' 0%
<br /> -- f-- ---- --
<br /> TOT Al REVENUE: 43,800.00 --- -~_O.OOO.OO 36,000.00.; 119,800_00 100%
<br /> --
<br /> ---- - -- --- 1---- -- --~--
<br /> EXPENSES
<br /> ~-_._----
<br /> Salary-Exec, Director 10,000.00. 10,000,00 1 0.000.00 I! 30.000.001 25%
<br /> -:::----.--- ----
<br /> Salary-Assistant 6,000.00 6,000,00 8,000,00 18.000.00 15%
<br /> ------:----:"--' 2,333.00: \
<br /> Hourly Staff 2,334.00 2,333,00 7,800.00' 5%
<br /> Medical Insurance 2,600.00 . 2,600.00 2,600,00: 7,800.~5%
<br /> Employee Reimburse 1,400.00 1,400.00 1,400.oo~ 4,2oo.oo¡ 3%
<br /> Payroll Taxes 2,500.00 2,500.00 2,500.00 I! 7.500.001 6%
<br /> TOTAL ADMINISTRATION¡ 24,834.00 24,833.00 24,833.00 Ii 74,500.001 62%
<br /> f---- -- ,! , '-
<br /> ., ¡
<br /> ii '
<br /> RenVlease Use Fees 1,700.00 1,700.00 1,700.00; 5,100.00: 4%
<br /> ~iab¡¡ity Insur;,¡nce 'I . ' 0%
<br /> - . .¡¡
<br /> UtilitiesJT elepflone 1,400,00 750 600,) 2,750.001 -2%
<br /> --
<br /> Equipment & Maintenance. 600 600 6OOi¡ 1,800.00: 1%
<br /> Accounting Services 916 867 867': 2,650.00 I 2%
<br /> --
<br /> Audit Services 800 600 6OO,i 2,ooo.00! 1%
<br /> Bank Charges 150 150 1501 4501 0'%
<br /> Interest Expense . 100 ." 1oo¡ 0%
<br /> "
<br /> Supplies 1,200,00 1.000,00 300: 2.500.00' 2%
<br /> ?c~t3ge 1,200.00 600 SOO 2,300.00 1%
<br /> Dues 8. Publications 500 500 200 1,200.00 1%
<br /> Misce!lareous 30Õ -- 1,200.00 1%
<br /> 600 300
<br /> WI Äi OPERA TI NG -.,
<br /> 8,766.00 7,467.00 5,817.00 22,050.'JO 18%
<br /> ,-- -
<br /> . Busine-.s5 & Program Dev 1,200,00 . 800 2,000.00 1%
<br /> Hostin~ 1,200,00' 1,OOO.DO 1,000.00 3,200.00; 2%
<br /> Trade Shows 600 1,000.00 1,000_00 2,600,00; 2%
<br /> Promctionalltems 200 1,000.00 300 1,500.00. 1%
<br /> Travel 600 1,000,00 1,000.00 2.600,00' 2%
<br /> Printing 800 ___1,000,00 2Súd 2,050,00 1%
<br /> ---- --
<br /> Mailol.ts 1,200.00 1.000.00 400 2,600.00 2%
<br /> ~~vertis~ --
<br /> 1400 1,400,00 500" 3,300.00': 2%
<br /> Prof. Training 300 - 30°! 0%
<br /> .
<br /> Newslet1er 2,400.00 ' 2,400.00¡ 2%
<br /> - -.1
<br /> Miscellaneous 300 300 '\00" 100 \ 0%
<br /> TOTAL PROGRAMS -- 10,200.00 7.700.0Q ~,3~~OO; 23.250,00, --190/"0
<br /> --
<br /> Tò-iACËXPENSES I
<br /> 43,800.00' 40,000.00 36,000.00:: 119,800.00ì 100%
<br /> ----_._-'- - - -- -- --
<br /> i
<br /> ----------.----- - --.-..,.-
<br /> I . .
<br />
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