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k. <br />PLAN FOR INDIAN RIVER COUNTY TOURIST DEVELOPMENT <br />PREPARED BY THE INDIAN RIVER COUNTY TOURIST DEVELOPMENT COUNCIL <br />TAX DISTRICT - INDIAN RIVER COUNTY <br />BUDGET <br />INDIAN RIVER COUNTY TOURIST DEVELOPMENT COUNCIL <br />1978-80 <br />4 <br />Capital Improvement Funds <br />Advertising - Promotion <br />Vero Beach -Indian River County <br />Chamber of Commerce Information <br />Center - Beach and Mainland <br />Sebastian -North County <br />Information Center <br />Convention Rental <br />Riverside Theatre and/or other <br />designated facilities <br />Administrative Cost <br />Reserve Fund <br />TOTAL TWO YEAR BUDGET <br />$ 278,000.00 64.35% <br />64,000.00 14.81% <br />40,000.00 9.26% <br />18,000.00 4.17% <br />12,000.00 <br />2.78% <br />10,000.00 <br />2.31% <br />10,000.00 <br />2.31% <br />$ 432,000.00 <br />100% <br />