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INDIAN RIVER COUNTY TOURIST COUNCIL <br />VERO BEACH - INDIAN RIVER COUNTY <br />CHAMBER OF COMMERCE <br />TWO (2) YEAR BUDGET PLAN <br />COMPANY 4 3 <br />ADMINISTRATIVE <br />SALARIES <br />Director of Tourism <br />Tem. Assistant <br />TOTAL SALARY EXPENSE <br />EMPLOYEE BENEFITS <br />Employer FICA <br />Travel (Auto Expense) <br />TOTAL BENEFITS <br />OFFICE EXPENSE <br />Postage <br />General Admin Expense <br />Brochure Shipping & Del. <br />Computer Expense <br />TOTAL OFFICE EXPENSE <br />ADVERTISING & PROMOTION <br />Trade Show & Entry Fees <br />Trade Show Travel & Dues <br />General Media Advertising <br />800 Phone Line <br />Special Event Advertising <br />National Antique Auto <br />New Brochure <br />Brochure Reprints <br />Video Reprints <br />Print -Supplies -Novelties <br />Media & Tourist Kit Reprint <br />Fam Tour & Tour Writers Ent <br />TOTAL ADV & PROMOTION <br />FILM COMMISSION <br />Advertising & Promotion <br />Total Film Commission <br />1992 <br />BUDGET <br />26, 004. 00 <br />.00 <br />26, 004. 00 <br />1,992.00 <br />1,500.00 <br />3,492.00 <br />1,992.00 <br />3,996.00 <br />2,004.00 <br />.00 <br />7,992.00 <br />10, 500. 00 <br />5,496.00 <br />20, 004.00 <br />1,392.00 <br />13, 000. 00 <br />S .00 <br />.00 <br />5, 000. 00 <br />300.00 <br />504.00 <br />.00 <br />.00 <br />56, 196. 00 <br />1993 <br />BUDGET <br />27, 045. 60 <br />.00 <br />27, 045. 60 <br />2,027.25 <br />1,500.00 <br />3,527.25 <br />3,000.00 <br />5,000.00 <br />2,500.00 <br />2,400.00 <br />12, 900. 00 <br />31, 428. 40 <br />10, 500. 00 <br />103, 500. 00 <br />1,400.00 <br />61000.00 <br />5,000.00 <br />14, 000.00 <br />.00 <br />400.00 <br />500.00 <br />4,000.00 <br />6,000.00 <br />182, 728. 40 <br />2,496.00 3,000.00 <br />2,496.00 3,000.00 <br />Exhibit "B-1" <br />Page 1 of 2 <br />%OF CHANGE <br />1993/1992 <br />3.85% <br />.00% <br />3.85% <br />1.74% <br />.00% <br />1.00% <br />33.60% <br />20.08% <br />19.84% <br />100.00% <br />38.05% <br />66.59% <br />47.66% <br />80.67% <br />.57% <br />-116.67% <br />100.00% <br />100.00% <br />-100.00% <br />25.00% <br />-.80% <br />100.00% <br />100.00% <br />69. 25% <br />16.8o% <br />16.80%. <br />