2015 Adopted Budget 

 

Operating Revenue    
  Membership Dues    $               5,500.00
  Lane County Room Tax Money (RTMP Grant)    $               3,000.00
  Highway Sign Revenue    $               1,200.00
  Fund Raising Events    $               1,000.00
  Other Revenue    
Total Operating Revenue    $              10,700.00
       
           Operating Expenses    
  Contingencies    $                  300.00
  Office Expenses - Utilities, Phone    $                  700.00
  Office Expenses - PO Box Rental    $                    56.00
  Office Expenses - Other Stamps, shipping     $                  250.00
  Liability Insurance    $                  500.00
  Web-site Expenses    $                  300.00
  Promotional/Travel Expenses    $                  800.00
  State Visitor Center Expenses    $                  850.00
  Organizational Expenses (Bookkeeping)    $                  500.00
  Miscellaneous Expenses   Printing, ect    $                  200.00
           Visitor Center Planning  (RTMP Project)    $                3,000.00
  Conferences    $                1,500.00
Total Operating Expenses    $              10,700.00