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Exhibit "A" <br />SADBC Cost <br />Events $38,000 <br />Eco-fabulous <br />Jazz/arts caravan <br />Taste of DT/Jazz festival <br />1 S` Saturday <br />Advertising and Promotions <br />TV program $44,000 <br />Website <br />Mixers <br />Maps/visitor guides <br />General advertising <br />Banners, signage & decorations $15,000 <br />Administration and Business assistance $20,000 <br />ContingenciesTo be allocated among $19,000 <br />approved categories of expenditure <br />Total $136,000 <br />