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<br /> San Marcos Hispanic Chamber of Commerce
<br /> EXHIBIT A
<br /> 97-98 PROPOSED BUDGET
<br /> GENERAL TOURISM &: MINORITY ECONOMIC TOTAL
<br /> OPERATIONS CULTURAL EVENTS DEVELOPMENT
<br /> 97-98 PROPOSED 97-98 PROPOSED 97-98 PROPOSED TOTAL
<br /> REVENUE
<br /> City Grants 30,000.00 30,000.00 60,000.00 57%
<br /> Membership Dues 17,000.00 - - 17,000.00 16%
<br /> Corporate Partners 10,000.00 - - 10,000.00 10%
<br /> Newsletter Ads 3,000.00 - - 3,000.00 3%
<br /> Luncheons & Mixers 1,500.00 - - 1,500.00 1%
<br /> nnual Banquet 1,500.00 - - 1,500.00 1%
<br /> arnaval Festival - 2,500.00 - 2,500.00 2%
<br /> :stival Folklorico - - - - 0%
<br /> Golf Tournament 2,000.00 - - 2,000.00 2%
<br /> Mexico Goodwill Trip 2,000.00 - - 2,000.00 2%
<br /> Tejano Fest 2,500.00 2,500.00 - 5,000.00 5%
<br /> Other Income 500.00 - - 500.00 0%
<br /> TOTAL REVENUE: S 40,000.00 S 35,000.00 S 30,000.00 S 105,000.00 100%
<br />
<br /> EXPENSES
<br /> Salary - Executive Director 10,000.00 10,000.00 10,000.00 30,000.00 29%
<br /> Salary - Assistant 6,000.00 6,000.00 6,000.00 18,000.00 17%
<br /> Medical Insurance 2,400.00 2,400.00 2,400.00 7,200.00 7%
<br /> Employee Reimburse 1,200.00 1,200.00 1,200.00 3,600.00 3%
<br /> Payroll Taxes 2,400.00 2,400.00 2,400.00 7,200.00 11%
<br /> TOTAL ADMINISTRATIVE S 22,000.00 S 22,000.00 S 22,000.00 S 66,000.00 64%
<br />
<br /> RentlLease Use Fees 1,600.00 1,600.00 1,600.00 4,800.00 5%
<br /> Liability Insurance - - - - 0%
<br /> UtilitieslTelephone 1,200.00 600.00 600.00 2,400.00 2%
<br /> Equipment & Maintenance 400.00 400.00 400.00 1,200.00 1%
<br /> Audit & Legal Services 800.00 600.00 600.00 2,000.00 2%
<br /> Bank Charges - 300.00 300.00 0%
<br /> Interest Expense - 100.00 - 100.00 0%
<br /> Ipplies 1,200.00 1,000.00 100.00 2,300.00 2%
<br /> Istage 1,200.00 - 200.00 1,400.00 1%
<br /> :les & Publications 500.00 500.00 - 1,000.00 1%
<br /> Miscellaneous 300.00 600.00 300.00 1,200.00 1%
<br /> TOTAL OPERATING S 7,200.00 S 5,700.00 S 3,800.00 S 16,700.00 16%
<br />
<br /> Business & Program Dev 1,200.00 - 600.00 1,800.00 2%
<br /> Hostin2 1,200.00 1,000.00 1,000.00 3,200.00 3%
<br /> Trade Shows 600.00 1,000.00 1,000.00 2,600.00 3%
<br /> Gifts & Giveaways - 1,000.00 - 1,000.00 1%
<br /> Travel 600.00 1,000.00 1,000.00 2,600.00 3%
<br /> Printing 600.00 1,000.00 250.00 1,850.00 2%
<br /> Mailouts 1,200.00 1,000.00 250.00 2,450.00 2%
<br /> Advertising 600 . 00 1,000.00 - 1,600.00 2%
<br /> Prof Training - - - - 0%
<br /> Newsletter 2,400.00 - - 2,400.00 2%
<br /> Miscellaneous 300.00 300.00 100.00 700.00 1%
<br /> TOTAL PROGRAMS S 8,700.00 S 7,300.00 S 4,200.00 S 20,200.00 20%
<br />
<br /> TOTAL EXPENSES S 37,900.00 S 35,000.00 S 30,000.00 S 102,900.00 100%
<br />
<br /> NET AFTER EXPENSES: S 2,100.00 S - S - S 2,100.00
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