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# Draft Budget for Year Ending December 31, 1986 *
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Revenue

1. Members Dues . $ 45,000.00
2. Grant (Business Information Centre) 6,500.00
3. Provincial & Federal Government

Employment Programs Grants 75,000.00
4. Group Insurance Plan 2,250.00
5. Fund Raising Events & Sales

___ 8,000.00

136,750.00

Operating Expenses
1. Office Rent $ 3,600.00

2.° Salaries & Employess Benefits 110,000.00
3. Automobile Expenses 1,800.00
4. Advertising & Promotion | . 5,000.00
5. . Travel, Conventions, Hotel 2,800.00
6. Utilities 600.00
7. Telephone 4,000.00

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8. Insurance 400.00
9. Membership (B.C. Chamber/S.W.B.C.T.A.) 4,500.00
' 10. Pubiic Relations - Chamber Council Liason 4,000.00
11. Postage 3,500.00
$140,200.00

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Special Projects “

1. Move Tourist Booth to permanent site $ 1,000.00
2. Connect Booth to Utilities 2,000.00
3. Relocate from Mills Railway Station & Refur. 5,000.00

$8,000.00

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Projected Deficit for 1986 $ 11,450.00