ANNUAL BUDGET

ANNUAL BUDGET
How it's spent
A breakdown of expenditures by the Youngstown-Mahoning County Convention and Visitors Bureau in 2002:
Billboards: $40,000
Advertising: $28,000
Printed materials: $25,000
Special events (Hot Rod Supernationals, Great American Road show): $55,000
Marketing trips and mileage: $34,000
Promotional materials: $10,000
Employee salaries and insurance: $137,300
Office rent: $29,000
Other miscellaneous expenses: $27,660.
Total expenditures: $385,960
Source: Youngstown/Mahoning County Convention and Visitors Bureau