Financial Survey
Table of Contents

   Page #
 
Overview and Methodology

    

Overview and Methodology

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Survey Participants Listing by Budget Category

Survey Participants Listed by Budget Category

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 Community Profile

Community Profile

5

Hotel Check-Out Tax Rates

6

Community Profile - Average

7

Branson, Cape Girardeau, Columbia, Eureka Springs, Grand River

8

Hannibal, Independence, Jefferson City, Joplin, Lake of the Ozarks

9

Lee's Summit, Maryland Heights, Platte County, Greater St. Charles, St. Joseph

10

St. Louis, Sedalia, Springfield, Greater Warrensburg

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Organization Profile
    

Organization Profile

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Organization Structure

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Organization Profile - Average

15

Branson, Cape Girardeau, Columbia, Eureka Springs, Grand River

16

Hannibal, Independence, Jefferson City, Joplin, Lake of the Ozarks

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Lee's Summit, Maryland Heights, Platte County, Greater St. Charles, St. Joseph

18

St. Louis, Sedalia, Springfield, Greater Warrensburg

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Funding Sources
    

Funding Sources

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Public and Private Sector Funding of CVBs

22

Funding by Budget Size

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Funding - Average

25

Branson, Cape Girardeau, Columbia, Eureka Springs, Grand River

26

Hannibal, Independence, Jefferson City, Joplin, Lake of the Ozarks

27

Lee's Summit, Maryland Heights, Platte County, Greater St. Charles, St. Joseph

28

St. Louis, Sedalia, Springfield, Greater Warrensburg

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Line Item Expense
    

Line Item Expense

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Comparison of Selected Line Item Expenses

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Comparison of Major Line Item Expenses

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Line Item Expense Schedule Summary

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Compensation & Benefits
   

Compensation & Benefits Table of Contents

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Executive Staff Heading

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Average Base Salary for Executive Staff

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Average Base Salary for Executive Staff (continued)

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Average Base Salary for Executive Staff (continued)

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Average Base Salary for Executive Staff (continued)

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Administrative Staff Heading

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Average Base Salary for Administrative Staff

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Average Base Salary for Administrative Staff (continued)

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Average Base salary for Administrative Staff (continued)

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Fringe Benefits Heading

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Fringe Benefits Offered

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Fringe Benefits Offered (continued)

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Fringe Benefits Offered (continued)

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CEO Information
  

CEO Information

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Appendix A - Survey Questionnaire
  

Community Profile

A-1

Community Profile (continued)

A-2

Organization Profile

A-3

Funding Sources

A-4

Funding Sources (continued)

A-5

Budget

A-6

Budget (continued)

A-7

Compensation

A-8

Compensation (continued)

A-9

Benefits

A-10

Benefits (continued)

A-11

Benefits (continued)

A-12