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Exhibit "B" Compensation Budget Attachement <br />Sa la ries/Su bscri ptions/Vl C/Ad m i n 58,900.00 <br />Website (Online)l_6,1_00.00 <br />Online Marketing <br />Grants S t 2,ooo.oo <br />s <br />s <br />$ t+o,+oo.oo <br />Print <br />Business Related Promotions <br />M un icipa lity Shortfa I I <br />On I ine Ma rketing/Promotion <br />Event Su ppl ies/Operations <br />Staff Support Salaries <br />Plan to Play Pact <br />s <br />s <br />l_0,100.00 <br />l_2,000.00 <br />10,000.00 <br />20,000.00 <br />4,000.00 <br />36,000.00 <br />s <br />s <br />s <br />s <br />TOTAL Budget <br />Also provided as Exhibit "C" in Attachment #L <br />$ gzs,soo.oo