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12/19/2019 <br />La Porte-Bayshore Chamber of Commerce <br />Budget - Hotel Occupancy Tax Fund <br />For October 1, 2019 through September 30, 2022 <br />Revenue 2020, 2021 & 2022 <br />Hotel Tax Revenue $165,000 <br /> <br />Expenses Budgeted <br />Advertising/Promotion $25,000.00 <br /> <br />Administrative Fee $26,500 (*a portion of the Admin fee will be used to cover all City Sponsorships at the various <br />Chamber events, detailed list attached) <br />Entertainment $100,700 <br />Security $9,000 <br />Printing/Publications $1,800 <br />Contingency $2,000 <br /> $162,500 <br /> <br />