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<br /> La Porte-Bayshore Chamber of Commerce <br /> Proposed Budget - Special Project from Hotel Occupancy Tax Fund <br /> For October 1, 2005 thru September 30, 2006 <br />Special Project from <br />Hotel Tax Revenue 30,000.00 <br />Expenses <br />Ildvertising/promotion 5,000.00 Additional advertising - Newspapers, magazines, radio, billboards <br />Entertainment 17,000.00 To secure second higher profile Sylvan Beach entertainer to attract tourists to La Porte <br />Gate Personnel 350.00 Additional contract personnel for gate duties due to extended hours of entertainment <br />Production 1,000.00 Additional expense for professional production services (catering, rooms, staffing) <br />Security 650.00 Add!. police officers for traffic control and security due to extended hours of entertainment <br />Sound, Light, Stage 5,000.00 Additional sound, light, and stage equipment <br />Contingency 1.000.00 Contingency funds <br />_otal Expenses 30,000.00 <br />Revenue <br />OverlUnderExpenses 0.00 <br />