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<br />
<br />
<br /> SUPPORT & FUNDING
<br /> Arts Funding $ 49,500.00 $ 42,000,00
<br /> Special Events Promotion Adv. $ 8,000.00 $ 15,000.00
<br /> Historic Preservation Promotion $ 5,000.00 not funded
<br /> Convention Registration $ 2,500.00 not funded
<br /> SUPPORT & FUNDING $ 65,000.00 $ 65,000.00 $ 57,000.00 $ 57,000.00
<br />
<br /> TRAVEL
<br /> Travel Show Registration $ 12,800.00 has never
<br /> Lodging & Meals $ 8,200.00 been
<br /> Client Entertainment $ 2,877.71 a separate
<br /> Transportation $ 4,500.00 line Item
<br /> TRAVEL $ 28,377.71 $ 28,377.71 $ 8,000.00 $ 8,000.00
<br />
<br /> ADVERTISING U.S.
<br /> Newspaper $ 12,000.00 $ 27,058.00
<br /> Radio/lV $ 5,000.00 $ 1,200.00
<br /> Magazine $ 86,400.00 $ 33,024.00
<br /> Signage $ 26,355.00 $ 19,260.00
<br /> Direct Mail Campaign $ - not funded
<br /> Media Events $ - not funded
<br /> Contingency $ - $ -
<br /> ADVERTISING U.S. $129,755.00 $ 129,755.00 $ 80,542.00 $ 80,542.00
<br />
<br /> ADVERTISING MEXICO
<br /> Newspaper $ 12,000.00 has never $ 3,600.00
<br /> Radio/lV $ - . been $ -
<br /> Magazine $ - a separate $ -
<br /> Signage $ - line Item retained earnings
<br /> Direct Mail Campaign $ - retained earnings
<br /> Media Events $ 2,500.00 $ 3,480.00
<br /> ADVERTISING MEXICO $ 14,500.00 $ . 14,500.00 $ 7,080.00 $ 7,080.00
<br />
<br /> T.I.C.EXPENSES
<br /> T.I.C.Salaries $ 12,600.00 $ 12,600.00
<br /> T.I.C. Maintenace & Repair $ 600.00 $ 600.00
<br /> T.I.C. Utilities $ 1,000.00 $ 1,000.00
<br /> T.I.C. Equipment & Furnishings $ 600.00 $ 600.00
<br /> T.I.C. Supplies $ 1,000.00 $ 1,700.00
<br /> Distribution Materials $ 300 . 00 $ 300.00
<br /> Mileage I Gas Reimbursement $ 1,500.00 $ 1,500.00
<br /> Building & Relocation Fund $ - $ 7,000.00
<br /> Contingency $ - $ 500 . 00
<br /> T .I.C. EXPENSES $ 17,600.00 $ 18,800.00 $ 25,800.00 $ 27,000.00
<br />
<br /> TOTAL $ 450,000.00 $ 406,302.00
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<br /> PAGE 2 of 4 of EXHIBIT A
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