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• Twin Cities Gateway CVB <br />FY11 Summary Budget <br />40 <br />I* <br />FY11 Budget / 01.01.11-12.31.11 <br />BUDGET RESERVE /Beginning of FY11 / 01.01.11 <br />REVENUES AND OTHER INCOME SOURCES <br />Lodging Tax Receipts from 9 Cities <br />Explore Minnesota Tourism Marketing Grant <br />Income Expenses Reserve <br />520,000 <br />10,000 <br />Revenue Total: 530,000 <br />FY11 OPERATING EXPENDITURES <br />Management Contract &Office Expenses <br />Other Administrative Costs <br />City of Blaine (Fiscal Agent Services) <br />Organizational Insurance <br />Organizational Memberships <br />Operating Expenditures Sub -Total: <br />MARKETING EXPENDITURES <br />Website Updates /Hosting /Maintenance <br />Regional Meetings &Conference Marketing <br />Community Festivals &Events Grants <br />Regional Marketing Grant Program <br />Regional Marketing /Advertising /Promotion <br />Marketing Expenditure Sub -Total: <br />FY11 Revenue Over /Under Expenditures <br />BUDGET RESERVE /End of FY11 / 12.31.10 <br />90,000 <br />20,000 <br />4,800 <br />1,000 <br />4,800 <br />120,600 <br />10,000 <br />20,000 <br />38,400 <br />126,900 <br />176.900 <br />372,200 <br />69,000 <br />of <br />Budget <br />100% <br />23% <br />70% <br />30,000 6 <br />99,000 <br />3 <br />