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EXHIBIT IICII BUDGET ATTACHMENT <br />Operation Costs:Budget <br />Salaries/ Subscriptions/ VIC/ <br />Admin $ 56,396.00 <br />Website (Online)$ 18,020.50 <br />Online $ 127,190.00 <br />Grants $ 53,972.50 <br />Print $ 11,500.00 <br />Business Related Promotions $ 13,800.00 <br />Municipality Shortfall $ 41,791.00 <br />Roslyn Campaign $ 45,425.00 <br />Total Budget $ 368,095.00