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~~ <br />FY 2010/2011 Budget Summaries <br />Expenditures: <br />The CCTA operates on a zero based budget; therefore, all revenues received in FY 2010/2011 <br />are budgeted to be expended. Expenditures for the CCTA are divided into three categories. <br />They are Salary and Wage Expense, Administration and Operations, and Marketing Activities. <br />The CCTA measures its expenditure allocation based on industry standards utilized by <br />Destination Marketing Organizations with similar budgets. The following charts illustrate how <br />expenditures are budgeted in FY 2010/2011 against those standards. <br />201012011 Tourism Authority Budget <br />Allocations <br />32 % ^ Salary and Wage <br />Expense <br />^ Administration an <br />Operations <br />61 % D Marketing <br />7% <br />Salary and Wage Expense: <br />Forecasted FY 2009/2010 817,902 <br />FY 2010/2011 1,086,430 <br />^ Salary and Wage <br />Expense <br />^ Administration and <br />Operations <br />^ Marketing <br />Salary increase in FY 2010/2011 year end over forecasted FY 2009/2010 is $268,528. The <br />Salary increase is represented by: <br />• The CCTA staff was restructured at the end of August 2009. During this process 6 staff <br />positions were eliminated. Over the next 6 months those positions were redefined and <br />most were filled. Due to the vacancy and the time it took to fill these positions the CCTA <br />ran at half staff for half of FY 2009/2010. Salary and Wage expenditures for FY <br />2010/2011 are less than the approved FY 2009/2010 budget by $84,807. <br />Industry Standard Budget Allocation <br />f <br />Attachment number 1 <br />F-1 Page 59 <br />