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I`1 <br /> ti <br /> Attachment B <br /> Everett Tourism Marketing and Visitor Services Budget Proposal <br /> Advertising <br /> Consumer Advertising $20,230.00 <br /> Group Advertising $3,400.00 <br /> Production costs $2,500.00 <br /> Total Advertising 26,130.00 <br /> Internet Marketing $2,000.00 <br /> Promotions $800.00 <br /> Publications $25,700.00 <br /> Trade Shows $800.00 <br /> Web Site $250.00 <br /> Computers and Software $0.00 <br /> Dues and Subscriptions $775.00 <br /> Equipment lease $2,200.00 <br /> Office Supplies $500.00 <br /> Postage,Freight and distribution $4,700.00 <br /> Printing and Letterhead $500.00 <br /> Professional Fees $2,750.00 <br /> Recruiting $500.00 <br /> Employee Wages&Benefits $40,000.00 <br /> Telephone and Internet connection $2,500.00 <br /> Travel $3,260.00 <br /> Visitor Information Program Expenses $4,750.00 <br /> Management fee of$5,000 or 3%(which ever is greater) $5,000.00 <br /> $123,115.00 <br />