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<br />Professional Services Agreement (rev. 09/24/2018) <br />Page 30 of 30 <br />EXHIBIT C BUDGET ATTACHMENT <br /> <br /> <br /> <br />Operation Costs: Budget <br />Salaries/ Subscriptions/ VIC/ <br />Admin $57,000 <br />Website (Online) $16,100 <br />Online Marketing $146,400 <br />Grants $12,000 <br />Print $12,000 <br />Business Related Promotions $12,000 <br />Municipality Shortfall $37,000 <br />Adventure Pledge Campaign $45,000 <br />Total Budget $325,500 <br /> <br />