Tourism Saskatchewan - IndustryMatters.com
Tourism Saskatchewan - IndustryMatters.com
Tourism Saskatchewan - IndustryMatters.com
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YEAR ENDED SEPTEMBER 30, 2011<br />
MARKETING AND ADVERTISING EXPENSES<br />
SCHEDULE 3<br />
Internally<br />
Internally<br />
Restricted for Internally Restricted for<br />
Education Restricted for President’s<br />
Unrestricted and Training Partnership Marketing Total Total<br />
Operations Fund Marketing Advisory 2011 2010<br />
Advertising and media publicity $1,765,303 - $60,417 $1,825,720 $2,135,485<br />
Amortization 164,881 - - - 164,881 149,707<br />
Association and professional dues 14,877 - - - 14,877 12,510<br />
Audio visual supplies 89,449 - - - 89,449 78,702<br />
Building rental 151,452 - - - 151,452 126,619<br />
Courier and freight 46,226 - - - 46,226 36,847<br />
Events 183,348 - - - 183,348 216,460<br />
Partnership Marketing Fund 1,262,705 - 35,825 - 1,298,530 1,324,184<br />
Postage 22,640 - - - 22,640 21,000<br />
Professional services 745,831 8,606 - - 754,437 1,623,557<br />
Promotional items 23,083 - - - 23,083 55,019<br />
Salaries and benefits 2,614,072 - - - 2,614,072 1,922,934<br />
Subscriptions and reference material 11,349 - - - 11,349 26,109<br />
Telephone 36,345 - - - 36,345 37,394<br />
Travel 470,638 - - - 470,638 462,387<br />
Travel show costs 177,990 - - - 177,990 202,944<br />
$7,780,189 $8,606 $35,825 $60,417 $7,885,037 $8,431,858<br />
See ac<strong>com</strong>panying notes to financial statements.<br />
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