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La Porte-Bayshore Chamber of Commerce <br />Proposed Budget - Hotel Occupancy Tax Fund <br />For October 1, 2005 thru September 30, 2006 <br />Hotel Tax Revenue 40,000.00 <br />Expenses <br />Advertising/Promotion 14,000.00 Sylvan Beach Festival & Main Street Activities — Newspapers, magazines, radio, billboards <br />Administrative Fee 18,000.00 Approx 9% of Gen Op budget -minimum of 10% of staff time devoted to tourism (phones, <br />walk-ins, mailing info, etc.) <br />Continuing Education 300.00 Texas Economic Development -Tourism Division workshop <br />Entertainment 3,500.00 To secure higher profile Sylvan Beach entertainer to attract tourists to La Porte <br />Junior Golf Expenses 900.00 To assist with Bay Forest Junior Golf Tournament <br />Printing/Publications 2,400.00 Doorway to Hospitality Brochures & Sylvan Beach Festival Brochures <br />Contingency 900.00 Contingency funds <br />Total Expenses 40,000.00 <br />Revenue <br />Over/Under Expenses 0.00 <br />