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<br /> SAN MARCOS CONVENTION & VISITORS BUREAU Draft 8/13/91 <br /> SAN ~IARCOS C~IBER OF COMMERCE <br /> BUDGET <br /> Description Actual Projected 1991 1990.91 Proposed <br /> 8 mos. 4 mos. Actual Budget 1991-92 <br /> Budget <br /> INCOME: (5% <br /> increase) <br /> (101) 3rd Quarter 74,667.37 57,000.00 78,000.00 <br /> (102) 4th Quarter 38,212.41 31,000.00 40,200.00 <br /> (103) 1st Quarter 41,647.02 32,000.00 44,000.00 <br /> (104) 2nd Quarter 54,956.00 54,956.00 58,000.00 <br /> (105) TOTAL 174,956.00 220,200.00 <br /> (106) Other 1,617.06 <br /> Interest 2,218.69 <br /> Reimburse/ 6,900.00 <br /> Underwriting <br /> TOTAL <br /> INCOME <br /> Beginning Balance 41,632.86 <br /> October 1, 1990 <br /> GRAND TOTAL 206,895.41 220,200.00 <br /> INCOME <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />