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Budget 2006
Source and Use of Funds 2004-2005
| Source of Funds |
| Programs |
$272,745.57 |
| Contracts |
$149,130.06 |
| Hotel Occupancy Tax |
$258,740.76 |
| Elderhostel & Group Tours |
$90,508.00 |
| Grants and Donations |
$25,139.91 |
| Special Events |
$32,524.00 |
| State and Community Support |
$8,876.00 |
| Conway Ticket Sales and Store |
$9,796.38 |
| General |
$16,684.87 |
| Total |
$864,145.55 |
| Use of Funds |
| Programs |
$330,305.61 |
| Personnel |
$314,876.57 |
| Operations |
$62,069.23 |
| Watercraft and Ground Transportation |
$46,441.96 |
| Long Term Debt |
$47,972.58 |
| Total |
$801,665.95 |
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- Sources and Uses of Funds
Blackstone Valley Tourism Council
Profit & Loss YTD Budget vs. Actual
Accrual BasisJuly 1, 2005 through May 25, 2006
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