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F 2009 Budgeted Department Expenses


Marketing Internet


29% 15%


Sales/Groups 8% Public Relations 7% Membership 5% Welcome Center 5% Special Events 25% Administration 6%


appendix a: inancials


2009 Budgeted Revenues


Town of Breckenridge 56% Breckenridge Ski Area 7% OTA/MKT Surcharge 1% Membership 9% Welcome Center Sales 1% Chamber Misc. Income 3% Sales 2% Advertising Co-op 1% Special Events 20%


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