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I agree.LAS VEGAS CHAMBER OF COMMERCE STATEMENT OF BUDGET COMPARISON October 31, 1961 Annual Budget Actual Under Balance B PROMOTION Budget to Date to Date or (under) of Budget lories 9,000.00 3,000.00 2,514.46 485.54 6,485.54 B lyroll Taxes 400.00 133.33 110.81 22.52 289.19 Bfstage 3,000.00 1,000.00 1,224,44 (224,44) 1,775.56 Bl Group Insurance 110.00 36.67 17.20 19,47 92.80 S Promotions . _ . Show Sheets 3,000.00 1,000.00 64,26 935,74 2,935,74 ?√ß L. V. Nights 200JM 66.67 11.89 54.78 188.11 I L. V. Brochures 700,00 233.33 382.52 (149,19) 317.48 Accommodation Book 500.00 166.67 152.63 14.04 347.37 Sign Rental 25.DO 8,33 ~0?╟ú 8.33 25,00 ?√ß???· C.V. Report 2,000.00 666.67 (149.50) 816.17 2,149.50 Total 18,935.00 6,311.67 4,328.71 1,982.96 14,606,29 WJf; PjrPromotion Comm, Reserve 32,472.00 10,824.00 275.69 10,548.31 32*, 196-3-1 ?╤?║-k Delta Airline Lunch ' 155.75* ?√ß |Mlr .Miscellaneous 119,94* r- jr .?√ß M f*1 *< 4 11.,; ^ -y1 IjP'l'* Emotion Breakdown RECAPITULATION INCOME | i LivewireCont. 133,132.00 44,377.33 26,252,62 18,124.71 106,879.38 mm County 20,000,00 6,666.67 6,666.86 (,19) 13,333.14 Kf, Total 153,132.00 51,044,00 32,919.48 18,124.52 120,212.52 P DISBURSEMENTS [ News Bureau 101,725.00 33,908.33 30,530.65 3,377.68 71,194.35 Pub. & Prom. 18,935.00 6,311.67 4,328.71 1,982.96 14,606.29 Prom, Comm. Reserve 32,472.00 10,824.00 275.69 10,548.31 32,196,31 Total 153,132.00 51,044.00 35,135.05 15,908.95 117,996.95