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EXHIBIT C BUDGET ATTACHMENT <br />Operation Cosb:Budget <br />Salariesl Subscriptionsl VIC/ <br />Admin $57,000 <br />Website (Online $1 6,1 00 <br />Online Marketing $146,400 <br />Grants $12,000 <br />Print $12,000 <br />Business Related promotions $12,000 <br />Municipa Shortfall $37,000 <br />Adventure Pledge Campaign $45,000 <br />Total Budget $325,500 <br />Professional,Services Agreement (rev. 0it24l2}1g) <br />Page 30 of30