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PLAN FOR INDIAN RIVER COUNTY TOURIST DEVELOPMENT <br />PREPARED BY THE INDIAN RIVER COUNTY TOURIST DEVELOPMENT COUNCIL <br />TAX DISTRICT - INDIAN RIVER COUNTY <br />i <br />BUDGET <br />INDIAN RIVER COUNTY TOURIST DEVELOPMENT COUNCIL <br />1978-80 <br />Capital Improvement Funds $ 278,000.00 64'.35% <br />Advertising --Promotion 64,000.00 14.81% <br />Vero Beach -Indian River County <br />Chamber of Commerce Information <br />Center - Beach and Mainland 40,000.00 9.26 <br />Sebastian -North County <br />Information Center 18,000.00 4.17% <br />4 <br />Convention Rental <br />Riverside Theatre 12,000.00 2.78 <br />Administrative Cost •10,000.0 0 2.31% <br />Reserve Fund 10,000.00 2.31% <br />TOTAL TWO YEAR BUDGET $ 432,000.00 100% <br />JUL 191978 `' <br />