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<br />< -' SAN MARCOS CONVENTION AND VISITORS BUREAU i (r; <br />STATEMENT OF INCOl\1E AND EXPENSES . .'" <br />BUDGET COMPARISON (F.Y.E. SEP '96 AND F.Y.E. SEP '97) <br /> <br />- 1996 1997 <br /> <br />INCOlV1E: <br /> <br />HoteIIMotel Tax Reyenue 361,381 401,680 <br />. Interest Income 1.000 1.000 <br /> <br />¡ TOTAL INCOME 362,381 402,680 <br />, <br />EXPENSES <br /> <br />PROGRAM EXPENSES: <br /> <br />Hosting 5,000 5,000 <br />Community Support/Public Relations 1,575 750 <br />Travel Shows 8,700 8,000 <br />Media Ads and Internet Advertising 70,000 80,000 <br />Training/Staff Development 1,380 2,000 <br />Photography LibraryNideo 4,000" -1,000 <br />~ <br />Brochures and Printing 42,700 22,500 <br />Souvenirs 4,300 - . <br /> <br />. ~:~:1;:~n;:e:"j¿oZj¡izg~#èj~o. '.'. '.:;~ri~~;WßT. ,,'tf:;~~}tl!ลก;T <br /> <br /> <br />TOTAL PROGRAM EXPENSES 137,655 150,908 <br /> <br /> <br />GRANT FUND IN G: <br /> <br />Arts Grant Funding 36,300 42,000 <br />Special Events Funding 10.000 15.000 <br /> <br /> TOTAL GRANTS 46,300 57,000 <br /> <br />OPERATING EXPENSE: <br /> <br />Postage 12,000 12,000 <br />Telephone 5,000 5,000 <br />Cellular Phone 1,200 1,000 <br />Equipment 3,000 4,500 <br />Office Supplies 800 1,000 <br />Bank Charges . 360 300 <br />