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<br />SAN MARCOS CONVENTION & VISITORS BUREAU Draft 8/13/91 <br /> <br />SAN MARCOS CHAMBER OF COMMERCE <br /> <br />BUDGET <br /> <br />Description <br /> <br />Actual <br />8 mos. <br /> <br />Projected <br />4 mos. <br /> <br />1991 <br />Actual <br /> <br />1990-91 <br />Budget <br /> <br />Proposed <br />1991-92 <br />Budget <br /> <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 />(l03) 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 />