- COQUITLAM CHAMBER OF COMMERCE
* Draft Budget for Year Ending December 31, 1984 *

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Revenue

Members Dues ! _ $ 35,000.00
Grant re Business Informaiton Centre 6,300.00
Canada Works Grant 2 60,000.00
Group Insurance Plan ? 1,800.00

Fund Raising Events and Sales + 6,000.00
$109,100.00

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Operating Expenses
1. Office Rent $ 3,600.00

2. Salaries & Employees Benefits , 90,000.00
3. Automobile Expenses 1,200.00
4. Advertising & Promotion 500.00
5. Travel, Convention, Hotel 2,000.00
Utilities 350.00
Postage 2,500.00
Telephone 3,200.00
Insurance ; 300.00
Memberships (B.C. Chamber, S.W.B.C.T.A.) - &,500.00
Public Relations Chamber /Council Liason = 3,000.00

$111,150.00

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Special Projects

1. Refurbishing Tourist Booths °
(Westwood - Highway 1) $ 3.500.00

2. Site Preparation (Highway 1) 5,000.00
3. Utilities Hook-up 1,000.00
4. Moving & Set Up of Tourist Booth 1,000.00
5. Signs, Kiosks ' 3,000.00

$ 13,500.00
Projected Deficit for 1984 _ $ 15,550.00