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FY13 Budget: $750,000 <br /> **TCG Budget is generated by the 3% local option lodging <br /> tax paid by guests staying in (22) lodging properties. <br /> (FY13 year-end fund reserve is projected at$389,000) <br /> Board of Directors goal is that approximately <br /> 20% of 2013 Budget is Administrative / Overhead <br /> 80% of 2013 Budget is Marketing <br /> IN CITIES <br /> Y ATEWA <br /> FY13 Destination Marketing <br /> �nne5ot'f <br /> IA-W` , <br /> nrVpa <br /> s. - USA WEEKEND <br /> / <br /> / ',,_ <br /> il <br /> i <br /> MP <br /> ,ATEWAY <br />