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<br /> Dues & Subscriptions $ 1,400.00 $ 1,128.00 $ 1,000.00 -28.6%
<br /> Give Awaysl Souvenirs $ 8.000,00 $ 7.åoo.00 $ 6.500,00 -18.8%
<br /> Web Site Fees $ 5.000.00 $ 3.500.00 $ 1.000.00 -80,0%
<br /> Tourist Video & Audio $ 1,000.00 $ 100.00 $ 1.000.00 0.0%
<br /> Brochures & Printing $ 15,000,00 $ 35.000.00 $ 25.000.00 66.7%
<br /> Community Supportl P.R. $ - $ 500,00 nfa
<br /> Special Projectsf Contingency $ - $ 500,00 nfa
<br /> PROMOTIONAL PRODUCTS $ 39,400.00 $ 56,843.00 $ 44,500.00 12.9%
<br />
<br /> SUPPORT & FUNDING
<br /> Arts Funding $ 49.500.00 $ 49,500.00 $ 59.650.00 20.5%
<br /> Special Events Promotion Adv. $ 8.000.00 $ 8,000.00 $ - -100.0%
<br /> Historic PreselVation Promotion $ 5,000.00 $ 5,000.00 $ 5,000.00 0.0%
<br /> Convention Registration $ 2.500.00 $ 1.500,00 $ 2,500.00 0.0%
<br /> SUPPORT & FUNDING $ 65,000.00 $ 64,000.00 $ 67,150.00 3.3%
<br />
<br /> TRAVEL
<br /> Travel Show Registration $ 12.800,00 $ 11,000,00 $ 13.000,00 1.6%
<br /> Lodging & Meals $ 8,200.00 $ 6.700.00 $ 8.500.00 3.7%
<br /> Client Entertainment $ 2.877,71 $ 3,500.00 $ 2.000,00 -30.5%
<br /> Transportation $ 4.500.00 $ 3,500.00 $ 4,000.00 -11.1%
<br /> TRAVEL $ 28,377.71 $ 24,700.00 $ 27,500.00 -3.1%
<br />
<br /> ADVERTISING U.S.
<br /> Newspaper $ 12,000,00 $ 15,500.00 $ 21,650.00 80.4%
<br /> Radiof TV $ 5,000.00 $ 3,500.00 $ 5,500.00 10.0%
<br /> Magazine $ 86,400,00 $ 85.562.00 $ 88.150,00 2.0%
<br /> Signage $ 26,355,00 $ 20,355.00 $ 18.000.00 -31.7%
<br /> Direct Mail Campaign $ - $ 950.00 $ 1.900.00 nfa
<br /> Media Events $ - $ - $ 1,200.00 nfa
<br /> Contingency $ - $ - $ - nfa
<br /> ADVERTISING U.S. $ 129,755.00 $ 125,867.00 $ 136,400.00 5,1%
<br />
<br /> ADVERTISING MEXICO
<br /> Newspaper $ 12,000,00 $ 15,000.00 $ 12,000,00 0.0%
<br /> Radiof TV $ - $ - nfa
<br /> Magazine $ - $ 3.000,00 $ 3,000.00 nfa
<br /> Signage $ - $ - $ 3,500.00 nfa
<br /> Direct Mail Campaign $ - $ - nfa
<br /> Media Events $ 2.500,00 $ 3,500,00 $ 3,000.00 20.0%
<br /> ADVERTISING MEXICO $ 14,500.00 $ 21,500.00 $ 21,500.00 48.3%
<br /> nfa
<br /> T.I.C.EXPENSES nfa
<br /> TI.C.Salaries $ 12.600,00 $ 15.900.00 $ 18,000.00 42.9%
<br /> Payroll Tax $ 1,010,00 nfa
<br /> Retirement Contributions $ 819.00 nfa
<br /> T.I.C. Maintenace & Repair $ 600.00 $ 900.00 $ 1.000.00 66.7%
<br /> T.I.C. Utilities $ 1,000.00 $ 2.200.00 $ 2.000.00 100.0%
<br /> TI.C. Equipment & Furnishings $ 600.00 $ 600.00 $ 800,00 33,3%
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