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i'
<br />i
<br />7060 EVENT EXPENSE 10,000 15,000 9,898 7,250
<br />7070 FAM TOURS/SITE INSPECTIONS 2,550 2,300 8,500 1,050
<br />7080 HOSP. DEVELOPMENT/OPPORTUNITIES 0 0 0 0
<br />7130 SPONSORSHIP/BID FEES 78,250 48,955 26,000 62,500
<br />7140 CONFERENCES/TRADE SHOWS 24,615 11,400 17,765 20,825
<br />7150 WEB TECHNOLOGY 9,000 30,500 23,500 8,000
<br />7160 VISITOR SERVICES 450 450 31,450 3,450
<br />TOTAL MARKETING 229,922 245,196 227,921 181,202
<br />GRAND TOTAL EXPENSES 340,857 350,843 342,478 327,874
<br /> 521
<br />539 -11
<br />44
<br />31
<br />868
<br />REVENUES OVER EXPENDITURES ,
<br />,
<br />-
<br />,
<br />-23,260 -
<br />Notes
<br />Medical Includes Medical, Dental, Vision, Long Term [
<br />Vehicle Expense Includes Vehicle Fuel and Vehicle Maintenanc
<br />Office Equipment/Maintenance Includes Copier, Fax, and Printers, Computer:
<br />Rent/Building Expense Includes Rent and Janitorial Service
<br />Telephone Includes Office Phone and Cell Phones
<br />Professional Services Includes Legal, Accounting,
<br />Insurance Includes Auto, General Liability, Director's anc
<br />Visitor Services Includes Retail, Satellite Centers, and Brochu
<br />Conferences/Trade Shows Includes Industry Conferences and Trade Shc
<br />Web Technology Includes Front End Website, Contact Manage
<br />Sports Development Includes 10% of Occupancy tax for Sports Fay
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<br />Attachment number 1
<br />G-4 Page 345 of 433 '
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