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<br /> SAN MARCOS COHVEMTIOM AMD ';IJSITORS BUREAU <br /> PROPOSED Bun GET <br /> 1989-1990 <br />!tlÇQ5~ <br />3rd Quartpr 1989 '; S6tOOO.~O <br />4th Quarter 1989 32,OQO.OO <br />1st Quart!'r 1990 33,/000.00 <br />2nd Quarter 1990 50,000.00 <br />Other <br />Interest <br /> ---,.----..-- <br />TOTAL INCOME $171,000.00 <br />gHgMêg~ <br />A.~gY~r!i§!TIgL_§Ql!£i!~!!QnL2ng_eLQmQ!iQn!1_e[Qgr!!âl 94,900.00 <br />Mertia Advertisinq {'l,OOO.OO <br />Brochures 5,000.00 <br />EquipJIIPnt 2,000.00 <br />Hosting Conventions/~eetin9s 5,000.00 <br />Photography 1.1°00.00 <br />Postaqe 6,000.00 <br />Souvenirs 8,000.00 <br />¡ravel Show; 3,000.00 <br />1-800 Telephone l,400.0~ <br />Visitor Maps 2,1500.00 <br /> --------- <br />B. erQ~Q!iQn_Q!_!hg_flr!§ <br />Pre;entation,/ performance, e~,ecLltion and e"lhibition 15.1000.00 <br />C. çQDY~n!iQnL~i§i!QL_~Yr~!Y_flgminiâ!r!!iQTI_~_Q~gr!!iQTI~ <br />1. Chamber of Commerce 25,650.00 <br /> Salaries: Rec/Secr/Mtq/Acct. 17.1564.00 <br /> Payroll Expenses <br /> Office Supplies 1,320.00 <br /> Office/"aint,/Equi)/Utiliti~s 4,696.00 <br /> Pappr/Printinq !tO70.00 <br /> ---------- <br />2. Interstate Information Center ~5 ,45(1.00 <br /> Salarips: Center Director/Part Time 29~430.0{j <br /> Payroll Expenses <br /> Office Supplies 400.00 <br /> Utilities: Electricity,reater,telephone 1,/80(l.0() <br /> Operations: Repair~,Yard~ork,SecuritYI <br /> Insurance, ~apst Cups, <br /> Paper supplies 31820.00 <br /> ---------- <br />TOTAL EXPENSES ~ 171/000.00 <br />