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• Everett Tourism and Visitor Center <br /> 2009 Proposed Budget <br /> ti <br /> Ordinary Income/Expense <br /> Income <br /> Contributions Income <br /> County Contract 130,095.00 <br /> Total Income 130,095.00 <br /> Expense <br /> Advertising <br /> Consumer Advertising <br /> AAA <br /> Journey 4,200.00 <br /> Via 2,850.00 <br /> Total AAA 7,050.00 <br /> Sunset 2,500.00 <br /> Tourism Vancouver Visitor Guide 1,700.00 <br /> Sno Cty Visitor Guide 2009 3,200.00 <br /> Wash State Visitor Guide 2009 1,800.00 <br /> WSHLA State Visitor Guide 2009 1,150.00 <br /> Western WA package ads 5,000.00 <br /> Total Consumer Advertising 22,400.00 <br /> Production Costs 1,000.00 <br /> Total Advertising 23,400.00 <br /> Computers and Software <br /> Computer for MJ; move old to VIC 1,000.00 <br /> Internet support/Comcast 2,000.00 <br /> Vocus Public Relations Software Prog 2,500.00 <br /> Constant Contact($30/mo-up to 2,500 addresses) 360.00 <br /> Total Computers/Software 5,860.00 <br /> Contributions <br /> Dues and Subscriptions <br /> Oregon Travel Info Council 150.00 <br /> Public Relations Society of AM 375.00 <br /> SCLA <br /> Tourism Vancouver 1,150.00 <br /> Total Dues and Subscriptions 1,675.00 <br /> Prepared by Snohomish County Tourism Bureau Page 1 of 3 <br /> 13 <br />