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HomeMy WebLinkAbout2004-07-12 - Agendas - Final MEETING NOTICE The Advertising and Promotion Commission will meet on Monday, Jui 14, 2004 at 2:00 p.m. in the Town Center Conference room. e AGENDA ADVERTISING AND PROMOTION COMMISSION "l.a., 2004 2 :00 p.m. Town Center I. Call to Order — Chairman Bob Davis 1I. Reports A. Approval of Minutes for June 10 regular monthly meeting B. Financial Report 1 . HMR Revenues 2. Financial Statements - Scarbrough and Murtishaw 3 . Update from City Attorney re: delinquent tax collection efforts C. Report from Executive Director — Marilyn Heifner D. CVB Report — Allyson Twiggs E. Town Center Report — Willistine Smith • F. Advertising Agency Report — Brian Clark III. Old Business IV. New Business V. Adjourn • Pi • ADVERTISING AND PROMOTION COMMISSION REGULAR MEETING June 14, 2004 Commissioners Present: Chairman Bob Davis, Dan Coody, Pat Gazzola, David McGeady, and Curtis Shipley. Commissioners Absent: Ching Mong and Neal Crawford Staff Present: Willistine Smith, Allyson Twiggs, and Marilyn Heifner Chairman Bob Davis called the regular monthly meeting of the Fayetteville Advertising and Promotion Commission to order on June 14, 2004 at the Fayetteville Town Center conference room at 2 :00 p.m. MINUTES Moved by Shipley, second by Gazzola to approve the minutes of the May 10, 2004 regular meeting and the May 21 special meeting. Motion carried. FINANCIAL REPORT HMR collections are up 11 . 85 over last year same month. Collections were $ 145,039.49. Hotels are up 15 .8% and restaurants are up 8.54%. • Wes Murtishaw presented financial report for May. Moved by Shipley, second by Coody to approve the financial statements. Motion carried. CITY ATTORNEY City Attorney Kit Williams reported that the Prosecutor's office continued their successful efforts to prosecute and collect delinquent HMR taxes in May. Their efforts Resulted in collecting $3,508 .00 in May for a total of $23,772 .02 year to date. City staff is working on ways to further streamline the collection process so that nonremitting establishments are referred for prosecution efforts sooner. DIRECTOR'S REPORT Marilyn Heifner reported that May advertising inquiries are down 11 %, year to date inquiries down 26%. Internet unique visits for May are up 50% (341 , 145). Per day average visits are 349. Arkansas Society of Association Executives will be here in July. Judges for America in Bloom will be here July 30-31 . Our competition is Quincy, Massachusetts. Heritage Trail Partners organization' s re-creation of the Butterfield Stage Coach run has received enthusiastic support from the Springdale and Rogers A & P Commissions. • Springdale has allocated $5,000, Rogers $3,500 which makes Fayetteville's total $4,250. P2 • Arkansas Parks and Tourism will have the See Arkansas First Promotion at Jose's on Thursday. Weathermen from Channel 7 in Little Rock will broadcast from there. Walton Arts Center banners, sponsored by the Fayetteville Advertising and Promotion Commission were unveiled. The U of A Uarkettes will have a reunion in October. Marilyn introduced Willistine Smith as the new Facilities Manager for the Town Center. TOWN CENTER REPORT Willistine Smith reported that Town Center sales were up for May as well as year-to- date. An operational item was repair of the overhead door broken during an event that will be paid for by the client. Willistine is learning the accounting system and improving our method of collections. CVB REPORT Allyson Twiggs reported that Wal-Mart shareholders and Regional Baseball worked well for hotels. The 800# worked well for Matt Shanklin as the CVB referral line. All Star week and Coach's Clinic is ready to go. The Embassy Suites in Rogers is a new CVB Partner. August 4-7 will be the Brumley Gospel Sing. Andy Wilson from the Solderquist Ethics School will be the featured speaker for ASAE. The state Forestry Convention will be here in October. • AGENCY REPORT Brian Clark presented the agency report. He congratulated Marilyn for being names the PR Professional of the Year. He discussed the 3 components of a successful advertising campaign. Total inquiries including mail and internet are up. Tax collections are up and publicity is at an all time high. The regional and superregional baseball tournaments attracted a new element of tourists and those new fans are a new target for Fayetteville. Fayetteville did an exceptional job of hospitality and television coverage kept remarking about the city and the Razorback fans. OLD BUSINESS Lighting for Plaza Price for the plaza lighting came in at $24,802. The fixtures have been ordered and Campbell will prepare surface for poles prior to their arrival. NEW BUSINESS Fireworks The NWA Mall cannot have fireworks at the Mall this year because of encroaching • construction. The Mall will contribute $8,000 as they have done in the past. They are P3 • looking for an additional $7,000 to have the fireworks. The City is contributing $3,500 and will have the venue at Drake Field. Moved by Shipley to approve $3,500 from A & P funds to go toward fireworks on the 4'h of July. Motion carried. There being no further business, the meeting was adjourned. Respectfully submitted, 4' Marilyn Heifner Executive Director • • P4 • Advertising and Promotion Commission For month of June 2004 HMR revenues collected $ 149,466.36 Interest revenue 109075.01 Total Revenues $ 159, 541 .37 Collection expense -$21989. 33 CEC Bond Payment -31 ,575.00 Town Center Bond Payment -24 , 125.96 Total Expenses -$589690.29 Total Check to A&P $100,851 .08 • • P5 OR OR O p O 0 OR ` o CR cq o vl ory c `o L d V OM N ry .Mi M tD N M N M R 'N V, CD O O co N 2' W ih iR M fR fPr tPr S \ \ \ \ \ \ \ \ \ \ \ \ oe O O O O O O O O O O O o > Nr O V) O �0 M M CD O O O m CD CD N OLn Y v N O O rN N ' i � O n v: n a O O 0) � U ' 1p O VI 7 00 O lD M O O lD N O �y V1 m N M �0 ' V1 O� kD . -� 00 N Ifl . • X O V1 N vl ON N Co N N %0 4 00 G a� T N .� .ti N N M M M M M V1 N LO rl J to r1 V- to vy rl -V t* r-1 r1 Ln ON � � M M fPr VR M fR fR W VI th tR M 1!1 H S � O O O O O O O O O O O p 0 0 0 0 o O O o 0 0 o p N m N t0 00 0 O V1 N N M O V) h > aO r� c6 O7 O � n 01 Vl 6 M O rl N � � I� W N I� .� .-i I< Vf M Ol N O O C O` N L CL V W C) OD lO � O0 I� t0 N N n n • a a O O O m ON O N 'T O r %D a N V N N O M O6 lO C � W n � � N � N X V) M 00 lD V) 00 00 01 .--i � V1 Ol O O *F .ti .-a t* .y .r .-i O N � �. tR w V+ M tR Vf to +Pr tR dT VR M� N ti N 2 tlF O O N w1 N 0 C VI O_ C) O W 7 IT 00 N �O w x M CD I� t0 V1 N N I� n n N Ol E d .ti T 00 Vl R N M � Oi N V1 lA O V1 O a� F. 01 m O O O O O .ti .-� . -� N N O O O fH M .ti .-� .y .ti .ti . -i .-� .ti .--I .-i N U ry F- +rt +n Apr rr w +n rt +n as +rt M F d m = N LL ` ` O ++ (o '^ v g E C T O) UC O > V f O F �t°i ii f Q F n Q O Z 0 P6 • HMR Comparison 2003 to 2004 Using Year-End totals per HMR Report HOTELS 2003 2004 % Dec 10,773.64 121048.60 11 .83% Jan 10,638.74 12,397.02 16.53% Feb 123140.56 159880.91 30.81 % Mar 15,371 .78 18,217.06 18.51 % Apr 16,534.22 17,283.48 4.53% May 16,568.61 192483.47 17.59% 82,027.55 95,310.54 16.19% Jun 18,530.45 Jul 16,031 .25 Aug 16,098. 10 Sep 16,875.70 Oct 25, 183.66 Nov 16,468.24 RESTAURANTS 2003 2004 % • Dec 112, 143.74 121 P932.28 8.73% Jan 104, 133.72 114,689.20 10. 14% Feb 99,436. 17 113,449.63 14.09% Mar 113,299. 12 1169089.97 2.46% Apr 108, 157.35 116,906.50 8.08% May 114,543.92 120,030.66 4.79% 651 ,714.02 7039098.24 7.88% Jun 111 ,410.87 Jul 109,920.03 Aug 117,824.90 Sep 112,098.50 Oct 127,371 .76 Nov 104,084.85 • P7 Fayetteville Advertising and Promotion Commission Fayetteville Town Center Fayetteville Convention and Visitors Bureau Financial Statements June 30, 2004 • • P8 SCARBROUGH MURTISHAW, CERTIFIED PUBLIC ACCOUNTANTS, P.A. 2039 Green Acres Rd., Fayetteville, AR 72703619 - Telephone (479) 52t-1771 - Fax (479) 4420082 . Home Pagn SMCPAS.com Waley D. Murtuhaw, CPA Larry H. Bilbrey, CPA Fayetteville Advertising & Promotion Fayetteville Town Center Fayetteville, Arkansas We have compiled the accompanying balance sheet, statements of revenues and expenditures, and schedules of general expenditures of the Fayetteville Advertising and Promotion Commission, The Fayetteville Town Center, and The Convention and Visitors Bureau as of June 30, 2004 and for the six months then ended in accordance with Statements on Standards for Accounting and Review Services issued by the American Institute of Certified Public Accountants. • A compilation is limited to presenting in the form of financial statements information that is the representation of management. We have not audited or reviewed the accompanying financial statements and, accordingly, do not express an opinion or any other form of assurance on them. Management has elected to omit substantially all of the disclosures and the statements of retained earnings and cash flows ordinarily included in financial statements. If the omitted disclosures and the statements of retained earnings and cash flows were included in the financial statements, they might influence the user's conclusions about the entity's assets, liabilities, equity, income, and expenses. Accordingly, these financial statements are not designed for those who are not informed about such matters. - & Scarbrough & Murtishaw, CPAs, P.A. Certified Public Accountants Fayetteville, Arkansas July 7, 2004 • Memhem - . - - P9 Fayetteville Advertising and Promotion Commission • Balance Sheet As of June 30, 2004 ASSETS Current Assets Cash in Bank of Fayetteville - Town Center $ 59,087.25 Cash in Mcllroy Bank - A & P General 435,833.96 Cash in Bank of Fayetteville - HMR Account 92,978.07 Cash in Mcllroy Bank - A & P Payroll 13,402. 15 Cash in Bank - Conv & Visitor Bureau 80,460.70 Investments 21284, 181 .58 Investment Adjustment to Market 39381 .37 Accounts Receivable 7,403.36 Accounts Receivable from HMR - Net of Expenses 78,291 .57 Accrued Interest Receivable 21 ,684.26 Total Current Assets $ 31076,704.27 Property, Plant, & Equipment at Cost Furniture and Fixtures 91602.98 • Building Additions 181 ,875.24 Equipment 160,725.88 Less: Accumulated Depreciation (99,093.33) Net Property and Equipment 253, 110.77 Total Assets $ 3,3299815.04 LIABILITIES AND CAPITAL Current Liabilities Payroll Taxes Payable $ - Accounts Payable 79,423.57 Accounts Payable - Parks HMR 3,696.68 Due to Other Funds 41 ,674.54 Total Current Liabilities $ 124,794.79 Capital Unrestricted Fund Balance 2,944,722.59 Current Year Earnings 260,297.66 Total Capital 32205,020.25 • Total Liabilities and Capital $ 31329,815.04 See Accountants' Compilation Report. NO Fayetteville Advertising and Promotion Commission • Statement of Revenues and Expenditures Actual vs Budget Six Months Ending June 30, 2004 2004 Month of 2004 Year to Date June 2004 Budget Actual Remaining Actual Revenues HMR Tax Revenue $ 194189952.00 $ 822,647.00 $ 596,305.00 $ 1451039.49 Other Income - 1 ,248.07 (19248.07) Governor's Conference Sponsors 47,775.00 469789.28 985.72 Total Revenues 11466,727.00 8709684.35 596,042.65 145,039.49 General Expenditures General Expenditures (See Schedule) 756,875.00 389,744.76 367,130.24 60,829. 15 Capital Outlay Minor Equipment 25,000.00 21049.06 22,950.94 11024.56 • Other Revenues (Expenditures) Interest Income - Investments 85,000.00 433759.55 41 ,240.45 81122.88 CEC Bond Excess 204,000.00 204,207.67 (207.67) TC Bond Arbitrage Calculation CEC Washington County Property Tax (54,000.00) (54,000.00) Bonds CEC Bond Payments - Arts Center (41 ,000.00) (409282.79) (717.21 ) Bond Payments - Town Center (365,320.00) (144,755.76) (220,564.24) (24, 125.96) Bond Payments - CEC (289,640.00) (1891450.00) (100, 190.00) (31 ,575.00) Interest Expense Arbitrage Expense Transfers to Other Funds (223,892.00) (200,000.00) (239892.00) Total Other Revenues (Expenditures) (684,852.00) (326,521 .33) (358,330.67) (47,578.08) Excess Revenues Over Expenditures (Deficit) $ $ 1521369.20 $ (152,369.20) $ 35,607.70 • See Accountants' Compilation Report. Pll Fayetteville Advertising and Promotion Commission Schedule of General Expenditures • Actual vs Budget 2004 Month of 2004 Year to Date June 2004 Budget Actual Remaining Actual General Expenditures Salaries & Wages $ 58,750.00 $ 28,810.94 $ 29,939.06 $ 4,833.90 Payroll Tax Expense 60000.00 29563.63 3,436.37 368.46 Insurance 12,000.00 41447.79 7,552.21 637.79 401 (k) Company Match 2,500.00 11074.34 11425.66 145.02 Car Allowance 31600.00 11800.00 13800.00 300.00 Materials and Supplies 1 ,000.00 145.29 854.71 65.04 Publications & Dues 1 ,200.00 963.95 236.05 Postage 15,000.00 51316.20 91683.80 500.00 Professional Services 12,200.00 6,000.00 61200.00 1 ,000.00 Collection Expense 32,000.00 16,553.06 15,446.94 21900.79 Bond Paying Agent Fees 4,500.00 1 , 125.00 3,375.00 _ Kamensky Fountain Maintenance 6,000.00 - 6,000.00 New Brochures 300000.00 51364.94 24,635.06 3,114.94 Travel and Training 2,000.00 238.79 1 ,761 .21 Depreciation Expense - 9,545. 11 (9,545.11 ) 1 ,590.85 Air Museum 20,000.00 15,000.00 5,000.00 51000.00 Bikes, Blues, BBQ 25,000.00 252000.00 Botanical Garden Society 15,000.00 15,000.00 Town Center Garden Maintenance 17,500.00 81749.98 8,750.02 Walton Arts Center 6,000.00 6,000.00 NWA B.E.S.T. 1 ,300.00 1 ,300.00 • H. S. Coaches Clinic 13,500.00 13,500.00 Saturday of Champions 35000.00 3,000.00 State Soccer Championship 11000.00 11000.00 Holiday Hoops 10,000.00 - 10,000.00 Joe Martin Stage Race 7,500.00 71500.00 All Star Games 9,000.00 9,000.00 Ozark Blues Society 5,000.00 51000.00 50000.00 Brumley Gospel Sing 159000.00 15,000.00 Downtown Dickson Enhancement Project - 520.95 (520.95) First Night Fayetteville 10,000.00 10,000.00 Rural Mountain Producers Exchange 6,000.00 6,000.00 DDEP Fine Arts Festival 3,500.00 3,500.00 Ozark Valley Triathlon 4,000.00 49000.00 Lights of the Ozarks 20,000.00 - 20,000.00 American College Theatre Festival 21400.00 2,400.00 - Council for the Adv ofScie_n_ceWriters _ 2,100.00. __----21-100.00----.---- _, Governor's Conference 473775.00 46,789.28 985.72 Art Car Weekend 41500.00 - 41500.00 Chile Pepper Cross Country Festival 31500.00 3,500.00 _ Diamond Classic Baseball Tournament 750.00 750.00 750.00 Evergreen Cemetery Fence 10,000.00 10,000.00 10,000.00 Heritage Trail Partners 51000.00 41250.00 750.00 4,250.00 Lewis & Clark Urban Adventure Race 2,000.00 2,000.00 Pagnozzi Charities 3,000.00 3,000.00 UA Baseball Regionals 5,000.00 5,000.00 - 5,000.00 Walton Arts Center Ext. Banners 9,900.00 91900.00 Washington County Historical Society 29000.00 - 2,000.00 • Advertising and Marketing 250,000.00 121 ,679.81 128,320.19 14,139.51 Airport Information Booth 4,800.00 2,400.00 2,400.00 Interspace Airport Advertising 5,100.00 2,465.70 2,634.30 1 ,232.85 Website Update 10,000.00 2,390.00 7,610.00 Signage - Tourism 10,000.00 10,000.00 Total General Expenditures $ 756,875.00 $ 389,744.76 $ 367,130.24 $ 60,829.15 P12 Fayetteville Town Center • Statement of Revenues and Expenditures Actual vs Budget Six Months Ending June 30, 2004 2004 Month of 2004 Year to Date June 2004 Budget Actual Remaining Actual Revenues Rental Income $ 269,694.57 $ 1423491 .94 $ 1273202.63 $ 35,412. 15 Daily Parking 51000.00 29562.00 2,438.00 - Parking Leases 30,000.00 16,937.00 13,063.00 Other Income 500.00 6,380.00 (59880.00) Sales Tax Expense (11071 .30) (11071 .30) Less Returns & Allowances (1 ,264.41 ) 1 ,264.41 (639.41 ) Total Revenues 304,123.27 167, 106.53 137,016.74 34,772.74 General Expenditures General Expenditures (See Schedule) 378,285.31 184,479.99 193,805.32 29,340.83 • Capital Outlay Other Revenues (Expenditures) Interest Income - Checking 269.69 74.70 194.99 17.57 Transfers From Other Funds 73,892.35 50,000.00 23,892.35 Total Other Revenues (Expenditures) 74, 162.04 50,074.70 24,087.34 17.57 Excess Revenues Over Expenditures (Deficit) $ 0.00 $ 329701 .24 $ (32,701 .24) $ 51449.48 • See Accountants' Compilation Report. Pl3 Fayetteville Town Center • Schedule of General Expenditures Actual vs Budget 2004 Month of 2004 Year to Date June 2004 Budget Actual Remaining Actual General Expenditures Salaries & Wages $ 165,271 .00 $ 759599.40 $ 89,671 .60 $ 12,202.94 Payroll Tax Expense 20,138.06 8,580.52 11 ,557.54 11283.68 Insurance 21 ,250.00 91179.22 12,070.78 11346.30 401 (k) Company Match 41602. 15 1 ,502.93 3,099.22 143.62 Commissions 25,583. 18 71315. 18 18,268.00 11178.50 Materials and Supplies 61000.00 29698.37 31301 .63 555.47 Credit Card Discounts 500.00 458.46 41 .54 25.27 Public Notification 100.00 100.00 - Publications & Dues 250.00 455. 10 (205. 10) Postage 185.58 (185.58) 148. 19 Post Office Box Rent 125.00 126.00 (1 .00) - Water 71234.65 21939.05 4,295.60 614.57 Gas 9,786.70 71763.70 2,023.00 203.64 Electricity 56,480.90 23, 107.09 33,373.81 4,722.72 Cable 914. 10 461 .64 452.46 81 .70 • Telephone 8,549.20 41179.44 4,369.76 695. 17 Insurance - Building 71500.00 73500.00 Taxes and Licenses 29500.00 11500.00 1 ,000.00 11500.00 Linens 11 ,250.37 6,221 . 19 5,029. 18 985. 11 Repairs and Maintenance 25,000.00 14,938.32 10,061 .68 819.99 Special Projects 21500.00 5,671 . 13 (31171 . 13) Advertising and Marketing 2,500.00 2,024.84 475. 16 1 ,243. 11 Travel and Training 250.00 27.72 222.28 - Depreciation Expense 91545. 11 (91545. 11 ) 19590.85 Total General Expenditures $ 378,285.31 $ 184,479.99 $ 193,805.32 $ 29,340.83 • See Accountants' Compilation Report. Pl4 Fayetteville Convention and Visitors Bureau • Statement of Revenues and Expenditures Actual vs Budget Six Months Ending June 30, 2004 2004 Month of 2004 Year to Date June 2004 Budget Actual Remaining Actual Revenues Bus Tours $ 11500.00 $ 554.00 $ 946.00 $ 330.00 Partnership Income 1 ,500.00 1 ,500.00 - Special Projects - Sponsorships 500.00 500.00 Brumley Shuttle 19500.00 11500.00 Other Income _ 288. 17 (288. 17 Total Revenues 52000.00 21342. 17 2,657.83 330.00 General Expenditures General Expenditures (See Schedule) 1639700.00 779387.69 86,312.31 12,889.38 • Capital Outlay Other Revenues (Expenditures) Interest Income - Checking 125.00 272.74 (147.74) 30. 12 Transfers from Other Funds 158,575.00 150,000.00 81575.00 _ Total Other Revenues (Expenditures) 158,700.00 150,272.74 81427.26 30. 12 Excess Revenues Over Expenditures (Deficit) $ $ 75,227.22 $ (752227.22) $ (12,529.26) • See Accountants' Compilation Report. Pl5 Fayetteville Convention and Visitors Bureau • Schedule of General Expenditures Actual vs Budget 2004 Month of 2004 Year to Date June 2004 Budget Actual Remaining Actual General Expenditures Salaries & Wages $ 73,750.00 $ 36,275.04 $ 37,474.96 $ 61045.84 Payroll Tax Expense 81000.00 3,500.42 41499.58 459. 10 Health Insuance 17,000.00 71424.68 91575.32 924.02 401 (k) Company Match 3,000.00 11088.28 11911 .72 181 .38 Materials and Supplies 61000.00 11563.85 4,436.15 56.97 Office Expense/Printing 2,500.00 1 ,239.58 1 ,260.42 405.21 Publications & Dues 11850.00 125.00 11725.00 Postage 150.00 150.00 Telephone 51200.00 11569.32 3,630.68 275.01 Rent 61000.00 31500.00 21500.00 500.00 • Convention Development 25,000 00 9,007.37 15,992 63 493.95 Special Projects Repairs and Maintenance 250.00 915.96 (665.96) Travel and Training 15,000.00 11 , 178. 19 31821 .81 3,547.90 Total General Expenditures $ 163,700.00 $ 77,387.69 $ 86,312.31 $ 12,889.38 • See Accountants' Compilation Report. Pl6 FAYETTEVI LLE �- THE CITY OF FAYETTEVIEEE. ARKANSAS • KIT WILLIAMS, CITY ATTORNEY DAVID WHITAKER, ASST. CITY ATTORNEY DEPARTMENTAL CORRESPONDENCE LEGAL DEPARTMENT TO: A & P Commissioners Casey Jones, City Prosecutor FROM : Kit Williams, City Attorney DATE: July 8, 2004 RE: HMR Taxes collected Substantial overdue HMR taxes were collected by the City • Prosecutor' s Office for the third consecutive month. During June, the City Prosecutor thought he had collected $8,361 .97. Unfortunately the major payment turned out to be a hot check, so only $3 ,361 .97 was collected. The total collection during the first half of 2004 is $27,133.99. P1 CITY OF FAYETTEVILLE OFFICE OF THE PROSECUTING ATTORNEY CLINTON K. JONES MANDY FINKLEA HOT CHECK ADMINISTRATOR CITY PROSECUTOR Ercall: hotcheck&l./ayetteville.ar.us W. BRANT WARRICK 140 W. ROCK FAYETTEVILLE, ARKANSAS 72701 DEPUTY CITY PROSECUTOR PHONE: (479) 576-6377 (479) 575-6376 MEMO (479) 575-0374 (479) 575.6375 Hot Checks: (479) 576-8254 FA% N : (479) 575-6373 TO: K. Williams Fayetteville City Attorney FROM: Clinton K. Jones Fayetteville City Prosecutor DATE: July 6, 2004 RE: Status of HMR cases 1 . Fat Toney's Tony Goucher Paid $600,TD: 7-14-04 • 2. Corky Ben Clark Paid $150, TD: 11-3-04 3, Cafe Santa Fe Sad Abu Haleema 2 Active FTA warrants 4. Hog City Diner Richard T. Byrne Active FTA warrant 5. Tones, Inc. D. Heerwagen Warrant Served TD: 10-14-04 6. Dominoes Pizza Lloyd Hardison Paid $200 TD: 10-20-04 7. Dickson St. Diner Nick Jeffries FTA 6-23-04 Deonna Darnell Active FTA 8, Quizno's John Ford Active Criminal Summons Tim Ford $5000 TD: 7-21-04 9. IHOP Kathy Lewis Active FTA warrant l0. Old Town Deli M. Boroujeni Active Criminal Summons • 11. Morning Glory's William Reeves TD: 7-14-04 12, Frullati Cafe Todd/Mary McNeill Paid $250TD: 7-14-04 P2 CITY OF FAYETTEVILLE • OFFICE OF THE PROSECUTING ATTORNEY CLINTON K. JONES HOT CHECK ADMINISTRATOR CITY PROSECUTOR Email: hotcheck&i.tayetteville.arms W. BRANT WARRICK 140 W. ROCK FAYETTEVILLE, ARKANSAS 72701 DEPUTY CITY PROSECUTOR PHONE: (479) 575-8377 (479) 575-8378 (479) 575-8374 (479) 575-8375 13, Pepper's Pepper Glass Paid $300 TD: 8- 18-04 Hot Checks: (479) 575-8254 FAX # : (479) 575-8373 14, La Familia Virgina Amaral Paid $50 TD: 7- 14-04 15, Taco Shack Mario Underhill Active FTAS warrant aka: M. Hunt 16. EI CaminoReal Mex Santo O'Campo Active Criminal Summons Isamael Martinez " 17. Madame Wu Christina Wu Active FTAS warrant 18. Heavenly Ham Robert Flocks Active Criminal Summons • 19. XtremePizza/ William Acklin Active Criminal Summons DBA: Dominos 20, The Skate Place Davis, Laurie Paid $42.04, TD: 8-4-04 Davis, Ernie (Sr.) Active Criminal Summons 41. Judy's 15th St. Diner Judy Smith Active Summons Earl Smith Active Summons 22, Casa Torres Arturo Torres Paid $258.07, Summons served Miquel Torres Summons pulled (brother paid) 23. Butcher Block Gary W. Bell Active Summons Steakhouse aka: Hospitality Plus of AR. 24, Aviator's Grill Tammy Andujar- Johnson Paid $1 ,210.86, Active Summons W. Kevin Johnson Active Summons 25, Baksin Robbins Robert Szelmko Warning Itr. Sent: paid $301.00 TOTAL COLLECTED: $ 8,361 .97 • p. 2 HMR P3 DIRECTOR'S REPORT June, 2004 INQUIRY RESPONSES Advertising Responses June 2004 — 1843 Year to date 2004 — 9,767 June 2003 — 1013 Year to date 2003 — 11 ,420 Tour Packets May 2004 — 39 Year to date 2004 - 740 Tourist Inquiries May 2004 — 93 Year to date 2004 — 974 May 2003 — 260 Year to date 2003 — 1697 Relocation Inquiries May 2004 — 52 Year to date 2004 — 319 May 2003 — 75 Year to date 2003 — 445 May Total Advertising Inquiries 2004 — 2027 2003 — 1348 • Year to Date Total Advertising Inquiries 2004 — 11 ,800 2003 — 13,562 Internet Inquiries May 2004 — 607,051 hits May 2003 — 376,016 Unique visits — 12,652 Per day average visits — 421 JUNE ACTIVITY Tourism Activities — America in Bloom meetings Fourth of July Fireworks meeting See Arkansas First promotion Appreciation Day — Farmer's Market Denise h ibarren — Gay Pride Weekend Walt Manger - 6th international Cephalapod symposium (September, 2004) Shonna Butler — Advanced Microelectronics and Photonics for Satellites conference Relations with Other Tourism — Rogers A & P Commission meeting Heritage Trail Partners meeting • First Night — Jim Mitchell NATA — Dale Christy Pl7 • Frisco Mall — Sheila Boyd Terra Studios Lori Nelson — American Lung Association asthma camp Jim Lukens — Farmer's Market Relations with Media — AAA Southern Traveler, Shellie Snyder (fall article) Aryana — Channel 24/51 The Resident Guide — Matt Lawrence and Craig Stuart Matt Splett — Channel 5 — economic impact of Wal-mart shareholders Cassandra Barnes — Channel 5 — HMR figures Barbara Chote — Ch. 29/40 Bill Bowden — NWA Business Journal — smoking ordinance and HMR figures Matt Spledt — Channel 5 — Baseball impact Charlie Morris — NWA Times — fireworks cancelled Sarah Terry — Morning News — fireworks cancelled U of A Directory — Whitney and Chris Meredith — Channel 7 Trish — NWA Times — Promise Keepers Katie Flynn — Cooking Light Rick Taylor — Channel 7, Little Rock Lori - Morning News, shooting commercial • A & P — U of A Food Science (photos for trade show display) — Susan Cannon DDEP designer house party Beth Brown — ARVEST pledging agreement John Gilliam — Ozark Brewing Co. Barbara Price-Davis — HMR report' Maureen Fancher — Sody's Holiday Inn Express — Mandula Saboula Bruce Newton - economic data Cathy Bass — Botanical Garden of NWA Hank Kaminsky Bob Bova — HMR figures Nat Bothwell — economic impact of Bikes, Blues and BBQ Brent McCord — HMR figures Town Center — Richard Alderman, Tom Campbell — p.o. for lighting Rita — Children' s Safety Center Miscellaneous — NYSP evaluation Kirby Sanders — Jan Judy for Congress • P18 • HMR Collections — June (May sales) Golden Corral The Olive Garden Clarion Inn Radisson Red Lobster Jose's Chili ' s Restaurant Chartwell's Dining Penguin Ed's Chick-fil-a Noodles Italian McDonald's — Joyce McDonald's # 10937 Hampton Inn Ryan's Family Steak House • • Pl9 • Monthly Advertising Inquiries by State - 2004 JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC TOTAL AL 15 16 28 60 34 35 188 AK 1 5 2 5 13 AZ 7 3 14 31 18 20 93 AR 12 23 66 124 95 110 430 CA 16 10 71 139 63 105 404 CO 2 2 21 44 14 20 103 CT 2 2 15 17 8 10 54 DE 2 10 3 1 16 DC 1 2 2 1 2 8 FL 16 12 41 122 85 85 361 GA 7 50 26 54 46 54 237 HI 3 2 3 8 ID 5 9 6 6 26 IL 22 24 122 334 200 119 821 IN 12 14 40 155 85 48 354 IA 8 17 43 117 49 32 266 KS 10 5 43 83 39 44 224 KY 5 10 21 54 33 29 152 LA 17 22 37 93 87 63 319 ME 1 2 4 2 7 16 MD 3 4 15 27 16 25 90 MA 4 5 11 36 12 14 82 MI 21 24 54 192 91 63 445 MN 12 11 43 119 46 39 270 MS 10 17 28 62 56 43 216 MO 30 25 101 240 147 105 648 • MT 3 4 2 4 13 NE 3 8 16 62 22 17 128 NV 1 5 10 6 7 29 NH 5 14 4 23 NJ 1 5 32 49 28 28 143 NM 1 3 7 5 6 22 NY 4 6 38 75 49 70 242 NC 7 13 27 60 38 30 175 NO 2 4 17 8 7 38 OH 15 17 51 157 96 63 399 OK 8 15 43 132 74 60 332 OR 1 4 14 28 6 8 61 PA 3 7 33 79 48 59 229 RI 2 2 1 3 2 10 Sc 5 7 17 23 27 20 99 SD 2 5 10 13 4 34 TN 16 20 24 87 79 50 276 TX 24 56 145 307 218 188 938 UT 5 14 2 5 26 VT 1 1 1 3 4 3 13 VA 8 3 21 37 36 19 124 WA 2 2 11 28 10 16 69 WV 2 4 5 31 14 10 66 WI 25 15 53 151 81 63 388 WY 1 1 3 1 3 9 APO 2 1 3 CAN 2 3 5 2 2 4 18 FOR 3 2 1 2 3 5 t8 • TOTAL 367 489 1422 3529 2117 1843 0 0 0 0 0 0 0 9767 P20 • Advertising Inquiries Pubs by State - June 2004 Dest S Demo Dest S BH&G Gaz USA FC LHJ MWL NATA SL 24-7 TOTAL AL 2 14 1 2 15 1 35 AK 1 3 1 5 AZ 7 9 1 1 2 20 AR 5 2 31 3 2 45 18 4 110 CA 9 67 4 7 11 5 2 105 CO 3 5 4 4 2 2 20 CT 1 6 1 2 10 DE 1 1 DC 1 1 2 FL 8 39 4 3 6 22 3 85 GA 1 13 1 2 2 32 3 54 HI 3 3 ID 1 1 1 2 1 6 IL 5 1 50 2 43 12 2 4 119 IN 1 24 1 16 2 1 3 48 IA 4 8 1 13 1 2 3 32 KS 1 17 9 9 3 5 44 KY 2 14 1 2 2 6 2 29 LA 1 18 1 1 4 34 4 63 ME 4 2 1 7 MD 2 12 1 2 3 4 1 25 MA 2 11 1 14 MI 4 22 1 28 3 3 2 63 MN 5 1 17 8 7 1 39 MS 1 18 1 3 18 2 43 • MO 3 55 3 17 7 14 6 105 MT 1 1 1 1 4 NE 7 3 5 1 1 17 NV 1 3 2 1 7 NH 2 1 1 4 NJ 2 17 2 1 5 1 28 NM 1 3 2 6 NY 7 43 3 1 9 7 70 NC 4 12 1 1 12 30 ND 1 1 5 7 OH 4 26 6 20 5 2 63 OK 4 25 2 2 12 10 5 60 OR 2 5 1 8 PA 2 42 3 1 2 6 3 59 RI 1 1 2 Sc 7 2 4 7 20 SD 1 2 1 4 TN 5 20 4 4 1 15 1 50 TX 10 1 78 1 3 13 72 10 188 UT 1 3 1 5 VT 2 1 3 VA 1 8 2 2 6 19 WA 2 8 1 3 1 1 16 WV 1 7 1 1 10 WI 4 18 1 28 7 3 2 63 WY 3 3 APO 1 1 CAN 1 2 1 4 FOR 3 1 1 5 • TOTAL 121 5 0 808 66 235 193 343 72 1843 P21 • ADVERTISING INQUIRIES - 2004 JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC TOTAL Tourist AY p BH & G 36 884 301 1221 Dest. S 49 477 526 FC 9 39 678 392 22 1140 LHJ 37 561 177 775 MP p ML 125 97 196 570 572 1560 MN p MS p MT p MVG p NATA 67 66 76 173 163 545 OK p Parade 0 MC/Rosie p SL 145 238 288 445 862 1978 SNI p ST p TA p TH p TM p • USA p VG p 24-7 V 21 49 62 27 20 179 TOTAL 367 489 1422 3529 2117 0 0 0 0 0 0 0 7924 AY - Active Years BH & G - Better Homes & Gardens Dest. S - Destination Success FC - Family Circle LHJ - Ladies Home Journal MC - McCalls MG - Meeting Guide ML - Midwest Living MN - Meeting News MS - Meeting South MT - Midwest Traveler MVG - Midwest Vacation Guide NATA - NATA Tour Guide OK - Oklahoma Today Parade - Parade SL - Southern Living SNI - State Newspaper Insert ST - Southern Traveler • TA - Travel America TH - Travel Holiday P22 A & P TOURIST INQUIRIES 2004 JAN FEB MAR APR MAY JUN JUL AUG SEP OCTNOV DEC TOTAL AL - 1 1 - 2 2 - -- 6 AK - -- - --- - -- - - - - -- -- 6 AZ 2 3 - - - - - - -- - - -- - 6 • AR 24 15 6 18 12 16 _ - _ - - -_ - 91 CA 3 4 1 4 2 2 16 CT - --- - --- - - - - - - ---- --- 1 DE - -� -- _. - - -- -- DC 1 - - - -2 FL 3 5 ­3 3 1 1 - - - - -- - -- - 13 GA-- 3 -- --- -4 - - - - - - -- . - -- - - - - 9 HI 0 ID - - - - - - -- - - - - - - --- - - - - - 0 IL - - -5 3 - -1 5 - 5 3 1 - -- - - - - - - - 22 IN - 1 2 - 4 - 5 - - - - - - 12 IA -- - -2 - S 2 2 - - - - - - 14 KS ... -9 -- 4 ---2 - 6 - 4 - 1 . . _ . . . - -- - --- -- - 26 KY - - -- -- -- 3 - - -- - - - - 3 LA 3 -4 -- --6 - - 8 -6 - - . - . .- - - - - - 26 ME - -- - - - _ ._ 1. - - - - - - --� MD MA - -- -� - - - - 4 - - - - - - - - -- - - --5 MI 2 -1 - 1 2 -1 - - - - - - - 7 MN 1 - - - 2 - - 2 - 3 - - -- - - -- --- 8 MO 4 - 1 7 - - 6 -- s - - - - -- -- - -- -- -- 30 MO --6 - 1 - -- - -- - -- - - - - - - - - -- 1 • NE - =2 -- -- 2 - 2 -1 - - -- - - - - 8 NV - 2 1 NH _ - - - p 1 NJ 1 1 - -- - 2 -� - - - -- - - -- - - -- .--6 NM 1 1 -- -- --� - -- -- - - -- 3 NY -- --� - - -2 - - - - -- - - - - - - - --- 5 NC - - - 1 - -- -- - - - - - - - - 1 ND - - - - - -- -- -- -- - -- - - - -- 0 OH 2 - 1 4 _- 3 2 _- - -- --- _ -- -- - 12 OK 5 4 _ 3 6 2 2 22 OR 1 3 4 PA 1 1 -1 -- - - 2 - -- - - - -- -- 6 PR 0 RI -- -- - - - - - -- -- 1. -. .. - -- - - -- - - - --- 2 SC 1 - 1 - - - - - - - - - 2 SD 1 - - -� - -- - - - - - - - --- - - 2 TN - -- - --- - -� - -- - - - - - - - - - -4 TX - - 9 11 4 16 13 5 _- - - - - -- - -- - - 58 UT VT- -- - --- - - - - -- - - - - Q VA -- - - - - - - 1 1 - -- -- - -- - - -- -- 2 WA 3 1 2 1 1 - - - - - - 8 WI 2 4 6 3 2 -- - -- -- - 17 • APO -- - - - - - - - - -- = 0 CAN p 2 FOR ---- 1 - - - 4 4 -- 6 - 92 79 -30 116 100 75 0 0 0 -0 0 492 P23 Jan Feb Mar Apr May June July Aug AAA 1 AARP - - -- --- - - --- - - -- - - — AR Tourism 4 2 • BBB - - - — — -- — Brumley _ _ 3 3 Family Circle 2 internel_ 6 LOTO NATA - - -2 - - - — -- - - - - -- -- - Midwest Living_ 2 1 Newspaper Insert - --- 1 -- --- - - -- - - -- -- — Parade Sa.Liv - -- - -- -- — — --- -- - - — — --- — Rosie - - - - -- - - - — - — — -- - - Places Rated Travel Holidey HGTV 24/7 Vac— — - - -- --- - - - - - -- - Tour Packets 206 96 353 46 39 these aren't in the inquiry count • • P24 Tourists Inquiry 2003 JAN FEB MAR APR MAY JUN JUL AUG SEP JOCI NOV DEC TOTAL AL• - - 0 AK • AZ 1 - - 1 AR 13 1 10 8 5 6 43 CA 2 1 4 4 11 CO 1 1 1 3 CT 0 DE - - - - -- -- - - -- — -- - - - — CD --- — -- --- -- D1 1 FL - -- 0 HI 1 1 — Hl -- — - — 1 IN 1 1 - - - - - - 2 KS 3 1 3 1 1 2 - - -- 11 KY - - 1 1 --- -- 2 K LA 2 1 2 - - 5 -- -- 0 MD 0 MA - - 0 MI 1 1 2 MN 1 1 2 -- -- 4 MS 1 -- 1 - - _ 2 MO 3 3 2 6 1 15 MT 1 _— • NE 1 — 1 NV 1 NH - - - 0 NJ - - 0 NM p NY 1 2 NC 1 1 ND p OH 1 2 OK 6 1 5 315 OR - - 0 PA 1 -- 1 PR RI — — p SD TN 1 TX 3 2 6 1 3 5 20 UT - 0 VT — VA - - p WA 1 1 2 WV - - WI 1 1 2 WY 0 • APO - - CANp FOR 1 1 — —�— I 1 TOT ALI 411181 411 271 151 181 01 01 01 01 01 01 01 1601 P25 Relocation Inquiry 2004 JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC TOTAL AL 1 1 1 — • AK -- _ 1 _ - - - - AR 8 6 4 13 3 13 AZ 2 3 __ 2 _ CA 4 3 6 9 3 4 CO 1 2 2 1 1 - - CT 1 -- 1 2 --- - DC I DE — -- — 4 — - - -- — FL GA 1 1 21 HI ID IL 1 1 2 4 2 1 IN -� — - - - 2 — 2 — IA 31 1 1 2 - - - - — KS 1 21 2 — K LA 1 1 1 —11 2ME - -- — — — — - MD 1 — MA 1 1 1 MI 1 2 2 --- — -- --- — MN 1 1 4 1 1 -_ -- - -_ - MS 1 1 MO 33 42 3 3 MT NE 1 2 1 2 NH — — NJ 1 - - NM 2 NY 1 — —3 — - - - - - — NC 1 -- 1 3 -- — ND 2 - -- - - OH 4 2 1 _ OK 5 2 5 10 _ 2 _ OR 2 1 PA 1 1 --- RI -- SC TN 3 3 2 1 _ TX 1 2 6 5 3 6 UT 1 — — VA 1 1 1 -- - WA 1 WV j — WI 1 2 1 1 2 • AP - - - - APO CAN I 1 FOR 1 — — Total 1 461 461 631 791 331 521 01 01 01 01 01 61 319 P26 Fayetteville A&P • www.fayeffevilletourism .com Summary Period: Last 12 Months Generated 05-Jul-2004 23:59 CDT Usago sulmar� 'for .uuw feyott:evi7let:ourisf4cm+ t . E ' a ES. :( ,58 Oct .Niiv�DecJanFetialar - . -.:� ".Jun. Jul ':_ Summary by Month Morrth Dally Avg Monthly Totals Flies Pages Visits Sites%i 0= Visits I QP.MMONFlWM • Jul zoo4 Eioo528630 6583 10258 : 441 1494 3500`74 2207 51290L 82918 96210 Jun zoo4 300 9946 421 6742. x300769 12652 298391. 519001 607051 May zoo4 4155 8110 349 5696 1941670 10848 zp44o. 4388o6i 514264 Apr zoo4 049 7036 2,94 5180 18x7071 88x6 211105 391492 459732 Mar zoo44126 8126 z7q 5x16 xoSo695 8661 251913'. 4379291 518661 Feb zoo4 642 7031 x59 46291 1738380 7539 2039x4' 366619 436182 lan zoo4 11119 6392 2.x5 4x70 1600854 6980 198165 344694 406483 OeC zoo3 7972 4826 186 36x6 11x6378 5778 149611 x47162 291094 Nov zoo3 630 5317 x18 4046 1165047 6567 159515 158905 3568 �003 5=174 1755512 �221699 3805331 4489791 Soet x003 14898 1zbo6� 6886 x86 5186 1782803 8596, x06599 378 94 446958 Aug zoo3 12,250 10x11 54772.x9 4665 1509819 7n4 1698151 3165451 379773 Totals j19149072 94384 2373467 4162798 49969551 Generated by Webalizer Version 2.01 • P27