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Bed & Breakfast Inns and Ranches of Wyoming |
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| Wyoming Hospitality and Outdoor Adventures | |||||
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2005 Budget |
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| Original | Adjusted | ||||
| 2004 | 2004 | 2005 | 2005 | ||
| Income: | Budget | Actual | Budget | Budget | |
| Transfirst Merchant Services | $70.00 | $41.00 | $40.00 | $40.00 | |
| Dues | $11,500.00 | $11,570.00 | $11,500.00 | $9,160.00 | |
| Interest | $10.00 | $13.00 | $15.00 | $15.00 | |
| Taste and Tours book sales | $300.00 | $150.00 | $150.00 | $150.00 | |
| Co-op ad | $1,300.00 | ||||
| Conference | $206.00 | ||||
| Website hosting | $755.00 | $623.00 | $675.00 | $350.00 | |
| TOTAL INCOME | $12,635.00 | $13,903.00 | $12,380.00 | $9,715.00 | |
| CASH ON HAND | $4,410.00 | ||||
| TOTAL ASSETS | $14,125.00 | ||||
| Expenses: | |||||
| Marketing | |||||
| brochures | $3,200.00 | $2,992.00 | $3,200.00 | $3,200.00 | |
| ad: 2004 WY Summer Vacation Directory | $1,500.00 | $3,195.00 | |||
| ad: AAA Home & Away | $900.00 | ||||
| BBOnline partnership | $200.00 | $200.00 | |||
| Internet | $350.00 | $363.00 | $650.00 | $700.00 | |
| Website redesign | |||||
| graphics | $300.00 | ||||
| new navigation | $600.00 | ||||
| new photos | $450.00 | ||||
| all properties listed | $120.00 | ||||
| expand Things to Do section | $600.00 | ||||
| PR program - 6 "Inn the News" profiles | $600.00 | ||||
| Newsletter - quarterly Feb, May, Aug, Nov | $50.00 | ||||
| Telephone | $600.00 | $28.00 | $360.00 | $210.00 | |
| Copies/office expense | $450.00 | $614.00 | $650.00 | $600.00 | |
| Inspection trips | $2,000.00 | $505.00 | $3,000.00 | $2,000.00 | |
| Meetings - Gov Expo, WTIC fall meeting | $300.00 | $337.00 | $350.00 | $400.00 | |
| Mileage allowance | $198.00 | $250.00 | $250.00 | ||
| Executive Director | $2,500.00 | $2,610.00 | $2,700.00 | $2,600.00 | |
| TOTAL EXPENSES | $11,850.00 | $10,842.00 | $11,360.00 | $12,830.00 | |
| TOTAL LIABILITIES | $0.00 | $0.00 | $0.00 | $0.00 | |
| TOTAL EXPENSES & LIABILITIES | $11,850.00 | $10,842.00 | $11,360.00 | $12,830.00 | |
Updated:
06/06/2006