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HomeMy WebLinkAbout12-14-1987 Item #F-9dBY THE CITY COUNCIL CITY OF NEWPORT BEACH COUNCIL AGENDA N®._ F -9(d) DEC 1419ff NEWPORT BEACH CONFERENCE & VISITORS BUREAU Post Office Dox 2417, Newport Beach, CA 92663, (714) 675-7040 NEWPORT BEACH CONFERENCE & VISITORS BUREAU PROPOSED FULL YEAR OPERATING BUDGET INCOME Transient Occupancy Tax $470,000 Interest on Transient Occupancy Tax 12,000 1) Total Transient Occupancy Tax $482,000 Membership Dues 45,000 Monte Carlo/Las Vegas Nights/Dinner Meetings 35,000 TOTAL INCOME $562,000 VVnVN7CVC A. Administrative Payroll $105,000 Payroll taxes (9.5%) 10,000 Employee Benefits (10%) 10,500 Postage 12,200 Telephone/Utilities 9,000 Rent 12,000 Office Equipment - Supplies 10,400 Parking 1,200 Answering Service 900 Sub Total - Administrative Expenses 2) $171,200 B. Promotional Transportation Program $ 50,000 Brochures 25,000 Trade Show Booth 25,000 Advertising PR Agency fees/production/media 200,800 Local sales 20,000 Out of town sales 10,000 Profession Services 9,000 Visitor Services 6,000 Trade Shows 15,000 Dues & Subscription 5,000 Direct Mail Campaign 25,000 Sub Total - Promotional Expenses $390,800 TOTAL EXPENSES $562L000 *** 1) 30% of $482,000 equals $144,500 2) $171,200 - Administrative Expense Less $ 80,000 - Miscellaneous Income $ 91,200 - 19% of Transient Occupancy Tax NEWPORT BEACH CONFERENCE & VISITORS BUREAU Z Post Office Box 2417, Newport Beach, CA 92663, (714) 675-7040 NEWPORT BEACH CONFERENCE & VISITORS BUREAU BOARD OF DIRECTORS 1. Kevin Consey Newport Harbor Art Museum 850 San Clemente Dr. Newport Beach, Ca. 2. Jim Dale Villa Nova Restaurant 3131 W. Coast Highway, Newport Beach, Ca. 3. William R. Hamilton The Cannery 3010 Lafayette Ave..,.Newport: Beach;..Ea. 4. Herrick Hansen Little Inn on the Bay 617 Lido Park Dr., Newport Beach, Ca. 5. John Jenkins Newport Beach Marriott 900 Newport Center Dr., Newport Beach, Ca. 6. Jerry King J. A. King & Associates 550 C Newport Center Dr., Newport Beach 7. Jackie Heather 1500 Dorothy Lane Newport Beach, Ca. 8. Mac McNeill The Newporter Resort 1107 Jamboree Rd., Newport Beach, Ca. 9. Jeff Morse Sheraton Newport 4545 MacArthur Blvd., Newport Beach, Ca. 10. Victor Rumbellow Newport Channel Inn 29 Bodego Bay, Corona Del Mar, Ca. 11 Bjorn Sedleniek POSH 46 Fashion Island, Newport Beach, Ca. 12. Phil Tozer Balboa Pavilion Co. 400 Main St., Balboa, Ca. 13. Barbara Sloate Whirl -A -Round Tours 4019 Westerly Place S.111, Newport Beach 14. James T. Kelley Irvine Hotel Co. P. 0. Box "I" Newport Beach, Ca. 15. Jackie Manion ambassador Travel 2071 San Joaquin HIlls Rd., Newport Bch. Z Page 2 NEWPORT BEACH CONFERENCE & VISITORS BUREAU Board of Directors (continued) 16. Jim Roberts Balboa Beach Co. Balboa Island, Ca. 17. Dan Camp Four Seasons Hotel 690 Newport Center Dr., Newport Beach, Ca. Executive Committee John Jenkins Mac McNeill Jerry King Bill Hamilton Jim Kelley