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TCLA Fiscal 2011 Budget Breakdown - Download PDF |
Fiscal 2011 Budget |
TCLA F-2011 Budget Summary |
$ |
Category Totals |
% of Total |
5/13/2010 |
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Advertising: |
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Magazines |
$242,997 |
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Newspapers |
$84,974 |
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Internet Advertising |
$114,000 |
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Sport & Travel Shows |
$22,000 |
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Postage for 100,000 Vacation Guides |
$100,000 |
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Special Events & Festivals |
$54,100 |
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Public Relations |
$152,050 |
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Advertising Production & Fullfillment |
$273,500 |
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Funlake.com Promotion |
$36,167 |
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General Reserve |
$3,000 |
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Total Advertising |
$1,082,788 |
$1,082,788 |
0.684141922 |
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Group Sales |
$188,050 |
$188,050 |
0.118816323 |
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Operational Expenses: |
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Officers Liability Insurance |
$24,500 |
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TCLA Telephone and Fax |
$3,500 |
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Total |
$28,000 |
$28,000 |
0.017691343 |
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Professional Services: |
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Legal Expense |
$25,000 |
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Accounting Expense & Annual Audit |
$24,500 |
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Research Conversion Study Coop App |
8,250 |
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Legislative |
27,300 |
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Missouri Hotel & Lodging Assn. |
3,920 |
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Total |
$88,970 |
$88,970 |
0.056214242 |
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Administration: |
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Payroll/Benefits |
$178,757 |
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Health Insurance |
$16,130 |
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Total |
$194,887 |
$194,887 |
0.12313617 |
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Total TCLA Fiscal 2011 Budget |
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1582695 |
$1 |
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Tri-County Lodging Association
P.O. Box 1299, Osage Beach, MO 65065;
Phone: 573-348-0111, Fax: 573-348-4292
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