2001 - Saginaw County

Board of Commissioners September 18, 2001
Attachment 9-18-2.2
FRANKENMUTH CHAMBER OF COMMERCE AND
CONVENTION & VISITORS BUREAU
Income/Expense
Income
GENERAL INCOME
2001 - 2002 BUDGET
2001-2002
BUDGET
ROOM TAX 432,100
ORGANIZATIONAL DUES 217,150
FUNDRAISERS, EDUCATIONAL SEMINARS, OTHER 257,820
Total Income $907,070
GENERAL EXPENSES
LABOR (OPEN 362 DAYS PER YEAR)
Salaries 206,200
Hourly 44,000
Commissions, Workman's Comp., Payroll
Taxes 21,500
EMPLOYEE INSURANCE 22,000
OVERHEAD 121,300
MARKETING, PROMOTIONS, EVENTS, EDUCATION 491,993
Total Expenses $906,993
Net Income $77
FROM: COMMITTEE ON COUNTY SERVICES -- 2.3 SEPTEMBER 18, 2001
Your committee has considered communication 9-18-4 from John
Schmude, Director, Parks & Recreation Department asking Saginaw
County to consider adopting a resolution authorizing participation
in an Intermunicipality Study Committee "Committee" that is being
formed to consider future establishment of a non-motorized trail
facility along the abandoned rail corridor that extends from the
City of Bay City to the City of Zilwaukee.
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