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HomeMy WebLinkAbout2005-07-11 - Agendas - Final MEETING NOTICE The Advertising and Promotion Commission will meet on Monday, July 11 , 2005 at 2:00 p.m. in the Town Center Conference room. AGENDA ADVERTISING AND PROMOTION COMMISSION July 11 , 2005 2:00 p.m. Town Center I. Call to Order - Chairman Pat Gazzola II. Reports A. Approval of Minutes for June 13, 2005 regular monthly meeting B. Financial Report 1 . HMR Revenues 2. Financial Statements - Larry Bilbrey, Scarbrough and Murtishaw 3. Update from City Attorney re: delinquent tax collection efforts C. Report from Executive Director — Marilyn Heifner D. CVB Report E. Town Center Report • F. Clinton House Museum Report — Joseph Bames G. Advertising Agency Report — Brian Clark III. Old Business IV. New Business A. Review of Sells Clark V. Adjourn • • ADVERTISING AND PROMOTION COMMISSION REGULAR MEETING June 13, 2005 Commissioners Present: Bob Davis, Pat Gazzola, Don Marr, David McGeady, and Maudie Schmitt. Commissioners Absent: Dan Coody, Neal Crawford Staff Present: Allyson Twiggs. Willistine Smith and Marilyn Heifner Chairman Pat Gazzola called the regular monthly meeting of the Fayetteville Advertising and Promotion Commission to order on June 13, 2005 at the Fayetteville Town Center at 2 :00 p.m. MINUTES Moved by Schmitt, second by McGeady to approve the minutes of the May 9, 2005, regular meeting. Motion carred. HMR REVENUES HMR revenues for May were $ 159, 186. 18, a 9.75% increase over last May. Hotel revenues were up 13.70% and restaurant revenues were up 14. 15%. • FINANCIAL REPORT Larry Bilbrey of Scarbrough and Murtishaw presented the financials for the month of May. Moved by Davis, second by Schmitt to approve the financial statements. Motion carried. CITY ATTORNEY City Attorney reported collections of $4,569.00 in May. Year to date collections are $28,845.00. This rate is ahead of the last couple of years. Those restaurants that are open and have a liquor license will be required to be current on all taxes before they can get a liquor license July 1 for the coming year. DIRECTOWS REPORT Marilyn Heifner reported a 39.9% increase in advertising inquiries in May over last year and a 76% increase in year to date. Internet per day average visits is up 67%. Director's activity report highlights included meetings with Twin Springs Group (brining a trolley to downtown and a waysigning consultant for the University. The staff is preparing for the Coaches clinic the week of June 21 . The Town Center will host a reception on the plaza on June 22. She attended the Crystal Bridges art museum announcement in Bentonville. Interns Travis Young and Chris Newell were introduced. • The Kaminsky Fountain is finally repaired and working. A new light and its attached electrical cable had to be completely replaced. • CVB REPORT The CVB hosted a travel writer from Brinkley here Memorial Weekend. The writer has already sold two stories related to her trip here. CVB is gearing up to All Star Week. They received the bid for State Firefighters in 2006 and have sent in a bid for the Arkansas State Human Resources convention. Allyson and Joseph Barnes have just returned from a "Bilgrimage" visiting all Arkansas presidential cities. TOWN CENTER REPORT Willistine Smith reported that the executed sales contracts were up 13% and collections were up 29% during the month of May. Activities surrounding the Courthouse Centennial activities on May 7 resulted in lots of foot traffic through the Town Center. CLINTON HOUSE MUSUEM Joseph Barnes presented the logo to the commissioners and reported that signage for the house had been ordered. Marilyn and Allyson reported about their visit with the Presidential Library director, • foundation president, assistant director and marketing director during their visit to Little Rock. Reception from them was overwhelming and they promised cooperation. Connie Fails, Museum store manager, will allow us to purchase items at a discount from them and will cross sell and promote the Clinton House Museum. Connie Fails will do replica wedding dress for Museum. AGENCY REPORT Brian Clark said internet and inquiries continue to do well. Tax collections are increasing. He introduced Denise Davis, new to the Fayetteville office. Commissioners have been given new Fayetteville Visitor Guide, the first step for disseminating information about Fayetteville. With all of the big events happening and the byline saying Fayetteville, Arkansas, that's great exposure from a publicity standpoint. Work on the Wedding Planners guide is still in progress. NEW BUSINESS Travel Hero Allyson and Shelly explained Travel Hero program. After being put on the website, if a client books a room through Travel Hero, the CVB will receive 5% commission. Since we are already driving people to the website, we can book the rooms on the website as • well and provide an additional service to our customers. Madison WI received $3500 last year from Travel Hero. Columbia Missouri in one quarter has received $222. Event Hero is also available to block rooms at a special price • Moved by Marr, second by Davis to contract with Travel Hero. Motion carried. There being no further business, the meeting was adjourned. Respectfully submitted, Marilyn_ HeifneJer Executive Director • • • Advertising and Promotion Commission For month of June 2005 Current Year HMR Collected (2120.0912 .4101 .00) $ 159 ,921 .40 Prior Year Collected (2120.0912.4101 .01 ) $ 21832 .22 Checking Interest Revenue (2120.0912.4705.00) $ 7 .88 Garner Investment Interest Revenue (2120.0912.4708.00) $ 139293. 16 Total Revenues $ 1769054.66 Annual Bond Resource Payment (2120.9120.7602 .60) $ - Collection Expense (2120.9120.5333.00) $ (31255.07) Bank of OK Quarterly Fee (2120.9120.7602 .60) $ - Town Center Bond Payment (2120.9120.7602.60) $ (569032.54) Total Expenses $ (59,287.61 ) Total Check to A&P $ 116,767.05 • • • 0 0 0 0 0 u > O m O 7 O O > 4) to n O N 10 O ) d N a0 O ` O O 0 } r O N C ora N U x M MQ) N C4L t� F 0 M M t0 n r N F S N N N N N N S \o 0 C 0 0 0 0 o e o 0 0 t0 t0 O tO M co O) co n N O > � n o ao o Wm � o n n y O o to } N C O to U O N N M 0) (0 n 00 n O 0) to n to O O O R O 1 O t`N') M M M x N W a) O N 0) N t0 t0 to m 06 10 • t0 M N M ^ 7 R M tp M N CD N F S N N N N V9 N N t9 N N N N S oe 0 NOR oe 0 0 0 0 0 o C 0 0 0 0 0 a0 t0 O to M O O O > N > n t[) a co to CO) O M O O N M O 0) N Q Q C-i N O n v n O O (DCM } N N 0 ra U M M 0) M to t0 t0 O N t0 n W LL7 w (D 0 M n t0 O 0 N O r M N M to V tf) W to co N h O l0 � N 01 N o N W t0 N t0 M N N N ^ M M M M M O N CD 0 N F N N N N CD to E9 N N N N N N O c N N S N O O N W co n 0) f0 � co n N N N n n V N O N n N N O M m w a W n coo F 1n M to to LO co co m to to M 0! W NO N r N N N r M N M OD _ C N H N N N N N N W N N N N N 4 V 2 N X = > F • � N N � � E LLL y �` 2. � 0I � m C m 2 2 m d B) E E c V fcc L f Q Q to 8 0 • HMR Comparison 2003 to 2005 Using Year-End totals per HMR Report HOTELS 2003 2004 % change 2005 % change Dec 10,773.64 12,048.60 11 .83% 14,024. 18 16.40% Jan 109638.74 12,397.02 16.53% 13,738.64 10.82% Feb 12, 140.56 15,880.91 30.81 % 17,865.90 12.50% Mar 15,371 .78 18,217.06 18.51 % 18,992.80 4.25% Apr 16,534.22 179283.48 4.53% 19,650.73 13.70% May 16,568.61 199483.47 17.59% 22,347.62 14.71 % Jun 18,530.45 229255.75 20.10% Jul 16,031 .25 17,050.01 6.36% Aug 16,098. 10 179009.75 4.77% Sep 16,875.70 21 ,823.18 29.32% Oct 25, 183.66 249267.01 -3.63% Nov 16,468.24 16,294.83 -1 .05% 1919214.95 214,011 .07 11 .92% 106,619.87 11 .87% RESTAURANTS 2003 2004 % change 2005 % change Dec 112, 143.74 121 ,932.28 8.73% 130, 140.76 6.73% • Jan 1049133.72 114,689.20 10. 14% 1389754.38 20.98% Feb 99,436.17 113,449.63 14.09% 140,240.16 23.61 % Mar 113,299. 12 116,089.97 2.46% 134,645.71 15.98% Apr 108, 157.35 116,906.50 8.08% 133,452.33 14.15% May 114,543.92 120,030.66 4.79% 132, 159.21 10. 10% Jun 111 t410.87 121 ,219.99 8.80% Jul 109,920.03 122,417.98 11 .36% Aug 117,824.90 122,630.00 4.07% Sep 112,098.50 124,228.30 10.82% Oct 127,371 .76 130,835.07 2.71 % Nov 104,084.85 118, 147.51 13.51 % 1 ,334,424.93 1 ,442,577.09 8.10% 809,392.55 15.12% • Fayetteville Advertising and Promotion Commission Fayetteville Town Center Fayetteville Convention and Visitors Bureau Clinton House Museum Financial Statements June 30, 2005 • SCARBROUGH • MURMHAWt CERTIFIED PUBLIC ACCOUNTANTS, P.A. 34 W. Colt Square, Suite 3., Fayetteville, & 727012888 • Telephone (479) 5211771 • Fu (479) 4420082 • Ho= Paget SMCPAS.com Walcy 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 and special projects of the Fayetteville Advertising and Promotion Commission, The Fayetteville Town Center, The Convention and Visitors Bureau, and The Clinton House Museum as of June 30, 2005 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. UI=6u & 01661 w Scarbrough & Murtishaw, CPAs, P.A. Certified Public Accountants Fayetteville, Arkansas July 6, 2005 • Membern American Institute of CPAs Private Compasses Pnctice Section Arkansas Society of CPAs Fayetteville A & P Commission Balance Sheet As of June 30, 2005 ASSETS Current Assets Cash in Bank of Fayetteville - Town Center $ 20,851 .75 Cash in Mcllroy Bank - A & P General 2789210. 15 Cash in Bank of Fayetteville 67,991 .32 Cash in Mcllroy Bank - A & P Payroll 13,989.44 Cash in Bank - Conv & Visitor Bureau 1159887.46 Cash in Bank - Clinton House 77,517.07 Investments 31073,007.20 Investment Adjustment to Market 41492.82 Accounts Receivable 89,737.33 Accrued Interest Receivable 26,965.06 Total Current Assets $ 3,768,649.60 Property, Plant, & Equipment at Cost Furniture and Fixtures 91602.98 • Building Additions 2069677.24 Equipment 166,502.88 Less: Accumulated Depreciation (138,477.30) Net Property and Equipment 244,305.80 Total Assets $ 4,012,955.40 LIABILITIES AND CAPITAL Current Liabilities Payroll Taxes Payable $ 585.89 Accounts Payable 89,753.69 Accounts Payable - Parks HMR 549.26 Due to Other Funds 71028.64 Total Current Liabilities $ 97,917.48 Capital Unrestricted Fund Balance 3,753,745.95 Current Year Earnings 161 ,291 .97 Total Capital 39915,037.92 Total Liabilities and Capital $ 4.012,955.40 See Accountants' Compilation Report Fayetteville A & P Commission • Statement of Revenues and Expenditures Six Months Ending June 30, 2005 Month of 2005 2004 2005 June 30, 2005 Year to Date Year to Date Budget Actual Actual Actual Revenue HMR Tax Revenue $ 1 ,759,886.00 $ 159,186.18 $ 9080181 .46 $ 822,647.00 Other Income 0.00 31850.00 27,935.00 1 ,248.07 Governor's Conference Sponsorships 0.00 0.00 000 46.789.28 Total Revenue 1 .759.886.00 163.036.18 936.116.46 870.684.35 General Expenditures See Schedule 865.880.00 _ 29.266.65 411 .149.65 389.744.76 Capital Outlay Minor Equipment 0.00 0.00 9.338.66 2.049.06 Other Revenues (Expenditures) Interest Income - Investments 900000.00 10,919.62 57,699.45 43,759.55 CEC Bond Excess 0.00 0.00 72,559.50 CEC Washington Co. Property Tax (50,000.00) 0.00 0.00 204,207.670.00 • Bond Payments - Arts Center (41 ,000.00) 0.00 0.00 (40,282.79) Bond Payments - Town Center (673,200.00) (56,032.54) (336,195.24) (144,755.76) Bond Payments - CEC 0.00 0.00 0.00 (189,450.00) Transfers to Other Funds (221 .227.001 0.00 (308.500.00) (200.000.00) Total Other Revenues (Expenditures) (895.427.001 (45.112.92) (514.436.291 (326.521 .331 Excess Revenues Over (Under) Expenditures $ (1 421 .00) $ 88.656.61 $ 1 ,191 .86 $ 152.369.20 • See Accountants' Compilation Report Fayetteville A & P Commission • Schedule of General Expenditures Six Months Ending June 30, 2005 Month of 2005 2004 2005 June 30, 2005 Year to Date Year to Date Budget Actual Actual Actual General Expenditures Salaries & Wages $ 65,000.00 $ 51325.18 $ 30,896.11 $ 28,810.94 Payroll Taxes Expense 5,200.00 406.02 21725.44 21563.63 Insurance 9,400.00 657.55 41051 .50 4,447.79 408(P) Company Match 1,950.00 159.76 926.92 11074.34 Car Allowance 3,600.00 300.00 1 ,800.00 11800.00 Materials and Supplies 10000.00 424.22 424.22 145.29 Office Expense 0.00 0.00 30.00 0.00 Publications & Dues 11200.00 0.00 779.53 963.95 Postage 15,000.00 199.15 8,551.42 5,316.20 Insurance - Vehicles 9,000.00 0.00 0.00 0.00 Professional Services 12,200.00 11000.00 6,475.00 6,000.00 Taxes and Licenses 0.00 0.00 268.50 0.00 Collection Expense 52,800.00 3,183.72 18,163.62 16,553.06 Bond Paying Agent Fees 1 ,125.00 0.00 4,330.00 1 ,125.00 Convention Development 0.00 578.40 11078.40 0.00 Repairs and Maintenance 65,300.00 0.00 1 ,643. 18 0.00 Kamensky Fountain Maintenance 5,000.00 0.00 1 ,802.61 0.00 • Advertising and Marketing 300,000.00 90225.33 160,099.85 121 ,679.81 Airport Information Booth 5,200.00 1 ,200.00 3,600.00 21400.00 Interspace Airport Advertising 5,355.00 0.00 2,465.70 2,465.70 Website Update 10,000.00 128.09 4,463.09 2,390.00 Signage - Tourism 10,000.00 0.00 0.00 0.00 New Brochures 30,000.00 31156.25 45,550.55 5,364.94 Other Special Projects 0.00 0.00 1 ,700.00 0.00 Travel and Training 2,000.00 199.15 900.09 238.79 Depreciation Expense 0.00 1 ,665.50 9,992.93 9,545.11 Special Projects (See Schedule) 255.550.00 1 .458.33 98.430.99 176.860.21 Total General Expenditures $ 865,880.00 $ 29,266.65 $ 411 ,149.65 $ 389,744.76 • See Accountants' Compilation Report Fayetteville A & P Commission • Schedule of Special Projects Six Months Ending June 30, 2005 Month of 2005 2004 2005 June 30, 2005 Year to Date Year to Date Budget Actual Actual Actual Special Projects Air Museum $ 10,000.00 $ 0.00 $ 0.00 $ 15,000.00 Bikes, Blues, BBQ 5,000.00 0.00 0.00 25,000.00 Botanical Garden Society 20,000.00 0.00 0.00 0.00 Town Center Garden Maintenance 17,500.00 1 ,458.33 8,749.98 8,749.98 Walton Arts Center 79750.00 0.00 71750.00 6,000.00 Northwest Arkansas B.E.S.T. 500.00 0.00 0.00 19300.00 H. S. Coaches Clinic 15,000.00 0.00 15,000.00 13,500.00 Sturday of Champions 0.00 0.00 0.00 3,000.00 State Soccer Championship 1 ,750.00 0.00 11750.00 10000.00 Holiday Hoops 10,000.00 0.00 0.00 0.00 Joe Martin Stage Race 9,000.00 0.00 9,000.00 7,500.00 All Star Games 9,000.00 0.00 9,000.00 9,000.00 Ozark Blues Society 0.00 0.00 0.00 5,000.00 Brumley Gospel Sing 15,000.00 0.00 0.00 0.00 Downtown Dickson Enhancement Project 0.00 0.00 0.00 520.95 Lights of The Ozarks - 2004 Budget Carryover 10,000.00 0.00 14,895.30 0.00 First Night Fayetteville 70500.00 0.00 0.00 10,000.00 • Hogeye Marathon & Relays 3,900.00 0.00 3,833.58 0.00 America in Bloom 21000.00 0.00 2,000.00 0.00 Rural Mountain Producers Exchange 0.00 0.00 6,000.00 0.00 Ozark Valley Triathlon 1 ,500.00 0.00 0.00 0.00 American College Theater Festival 6,000.00 0.00 6,000.00 2,400.00 Council for the Adv of Science Writers 0.00 0.00 0.00 2,100.00 Governor's Conference 0.00 0.00 0.00 46,789.28 Art Car Weekend 1 ,500.00 0.00 0.00 0.00 Chile Pepper Cross Country Fest. 500.00 0.00 0.00 0.00 Diamond Classic Baseball Tourn. 0.00 0.00 0.00 750.00 Heritage Trail Partners 51000.00 0.00 0.00 41250.00 Lewis & Clark Urban Adventure Race 10000.00 0.00 0.00 0.00 Pagnozzi Charities 2,500.00 0.00 0.00 0.00 U A Baseball Regionals 0.00 0.00 0.00 5,000.00 Walton Arts Center Ext. Banners 9,000.00 0.00 0.00 0.00 Evergreen Cemetery Fence 0.00 0.00 0.00 100000.00 4th of July Fireworks 5,000.00 0.00 0.00 0.00 Community Access - 25th Anniversary 5,000.00 0.00 5,000.00 0.00 High School Baseball/Softball Championships 3,OOO.00 0.00 3,000.00 0.00 Hogs in Bloom - NWA Garden Show 3,650.00 0.00 3,452.13 0.00 Savor the Flavor 4,000.00 0.00 0.00 0.00 Arkansas Music Pavilion 5,000.00 0.00 0.00 0.00 Barbara Mashburn Scholarship Foundation 10000.00 0.00 0.00 0.00 Fayetteville Downtown Partners 20,000.00 0.00 0.00 0.00 Lions 5K Challenge for Sight 500.00 0.00 500.00 0.00 Arkansas Hospitality Fund Drive 2,500.00 0.00 2,500.00 0.00 U of A Track Storage Facility 35.000.00 0.00 0.00 0.00 Total Special Projects $ 255,550.00 $ 1 ,458.33 $ 98,430.99 $ 176,860.21 • See Accountants' Compilation Report Fayetteville Town Center • Statement of Revenues and Expenditures Six Months Ending June 30, 2005 Month of 2005 2004 2005 June 30, 2005 Year to Date Year to Date Budget Actual Actual Actual Revenue Rental Income $ 325,172.00 $ 24,484.96 $ 164,775.46 $ 142,491 .94 Daily Parking 5,000.00 517.00 21626.00 2,562.00 Parking Leases 35,000.00 0.00 203325.46 16,937.00 Other Income 0.00 0.00 54.00 69380.00 Special Projects 40,000.00 0.00 773.94 0.00 Sales Tax Expense 0.00 0.00 (8,531 .00) 0.00 Less Returns 8 Allowances 0.00 (210.001 (380.001 (1 .264.411 Total Revenue 405.172.00 24.791 .96 179.643.86 167.106.53 General Expenditures See Schedule 405.372.31 41 .015.23 210.664.43 184.479.99 Other Revenue (Expenditures) Interest Income - Checking 200.00 15.07 96.01 74.70 Transfers From Other Funds 0.00 0.00 0.00 50.000.00 • Total Other Revenues (Expenditures) 200.00 15.07 96.01 50.074.70 Excess of Revenues Over (Under) Expenditures $ (0.31 ) $ (16,208.20) $ (30,924.56) $ 32,701 .24 • See Accountants' Compilation Report Fayetteville Town Center • Schedule of General Expenditures Six Months Ending June 30, 2005 Month of 2005 2004 2005 June 30, 2005 Year to Date Year to Date Budget Actual Actual Actual General Expenditures Salaries & Wages $ 165,557.00 $ 14,108.90 $ 80,819.06 $ 75,599.40 Outside Services 0.00 0.00 82.60 0.00 Payroll Taxes Expense 20,550.00 11321 .97 9,204.12 8,580.52 Insurance 15,692.00 1 ,326.77 8,297.37 9,179.22 408(P) Company Match 4,606.71 226.26 1 ,327.56 1 ,502.93 Commissions 32,517.25 1 ,916.50 13,721 .85 71315.18 Materials and Supplies 4,000.00 369.02 2,185.83 11473.06 Office Supplies/Printing 0.00 0.00 507.06 1 ,225.31 Credit Card Discounts 1 ,500.00 18.69 356.76 458.46 Publications 8 Dues 500.00 0.00 0.00 455.10 Postage 325.00 0.00 126.00 185.58 Post Office Box Rent 0.00 0.00 0.00 126.00 Water 60846.00 672.98 3,558.51 2,939.05 Gas 12,003.99 391 .69 9,156.33 7,763.70 Electricity 510124.00 4,935.75 24,426.33 23,107.09 Cable 1 ,029.36 81 .51 570.69 461 .64 Telephone 8,632.00 607.63 4,378.91 4,021 .17 • Long Distance Telephone 0.00 73.77 164.96 158.27 Insurance - Vehicles 5,750.00 0.00 0.00 0.00 Taxes and Licenses 1 ,500.00 500.00 19500.00 1 ,500.00 Linens 19,811 .00 1 ,248.25 8,694.66 6,221 .19 Miscellaneous Expense 0.00 3.00 3.00 0.00 Repairs and Maintenance 381178.00 10,572.04 27,625.41 14,938.32 Special Projects 12,000.00 900.00 3,422.00 5,671 .13 Advertising and Marketing 3,000.00 75.00 543.00 29024.84 Travel and Training 250.00 0.00 0.00 27.72 Depreciation Expense 0.00 1 .665.50 9.992.42 9.545.11 Total General Expenditures $ 405,372.31 $ 41 ,015.23 $ 210,664.43 $ 184,479.99 • See Accountants' Compilation Report Convention and Visitors Bureau • Statement of Revenues and Expenditures Six Months Ending June 30, 2005 Month of 2005 2004 2005 June 30, 2005 Year to Date Year to Date Budget Actual Actual Actual Revenue Bus Tours $ 1 ,000.00 $ 0.00 $ 0.00 $ 554.00 Partnership Income 31000.00 (300.00) 2,500.00 11500.00 Special Projects - Sponsorships 0.00 0.00 2,081 .00 0.00 Brumley Shuttle 1 ,500.00 0.00 0.00 0.00 Other Income 0.00 0.00 0.00 288.17 Total Revenue 5.500.00 (300.00) 4.581 .00 2.342.17 General Expenditures See Schedule 209.727.00 18.317.59 101 .301 .06 77.387.69 Capital Outlay Minor Equipment 11 .500.00 0.00 10.096.89 0.00 Other Revenues (Expenditures) Interest Income - Checking 300.00 43.81 324.55 272.74 Transfers from Other Funds 221 .227.00 0.00 220.000.00 150.000.00 • Total Other Revenues (Expenditures) 221 ,527.00 43.81 220.324.55 150.272.74 Excess Revenues Over (Under) Expenditures $ 5,800.00 $ (18,573.78) $ 113,507.60 $ 75,227.22 • See Accountants' Compilation Report Convention and Visitors Bureau • Schedule of General Expenditures Six Months Ending June 30, 2005 Month of 2005 2004 2005 June 30, 2005 Year to Date Year to Date Budget Actual Actual Actual General Expenditures Salaries & Wages $ 109,377.00 $ 8,833.34 $ 531000.04 $ 36,275.04 Payroll Taxes Expense 16,312.00 672.36 5,144.14 3,500.42 Insurance 16,688.00 1 ,131 .06 7,139.76 7,424.68 408(P) Company Match 3,250.00 265.00 1 ,440.00 1 ,088.28 Materials and Supplies 5,000.00 561 .92 4,025.41 1 ,563.85 Office Supplies[Printing 2,500.00 405.21 810.42 11239.58 Credit Card Discounts 0.00 0.00 164.34 0.00 Publications & Dues 2,000.00 662.00 787.00 125.00 Postage 200.00 626.00 626.00 0.00 Telephone 4,000.00 309.49 1 ,610.72 1 ,569.32 Long Distance Telephone 0.00 0.00 85.17 0.00 Rent 8,400.00 700.00 4,900.00 3,500.00 Convention Development 20,000.00 974.14 7,391 .09 9,007.37 Repairs and Maintenance 2,000.00 0.00 235.22 915.96 Special Projects 0.00 0.00 1 ,970.00 0.00 Advertising and Marketing 0.00 0.00 100.00 0.00 Travel and Training 20.000.00 3.177.07 11 ,871 .75 11 ,178.19 Total General Expenditures $ 209,727.00 $ 18,317.59 $ 101 ,301 .06 $ 77,387.69 • • See Accountants' Compilation Report Clinton House Museum • Statement of Revenues and Expenditures Six Months Ending June 30, 2005 Month of 2005 2004 2005 June 30, 2005 Year to Date Year to Date Budget Actual Actual Actual Revenue HMR Tax Revenue $ 82,500.00 $ 0.00 $ 0.00 $ 0.00 Prior Year HMR Tax Revenue 1 ,500.00 0.00 0.00 0.00 Revenue 2,000.00 0.00 0.00 0.00 Rental Income 2,500.00 0.00 0.00 0.00 Less Returns & Allowances (5.000.001 0.00 0.00 0.00 Total Revenue 83.500.00 0.00 0.00 0.00 General Expenditures See Schedule 82.500.00 10.982.93 10.982.93 0.00 Capital Outlay Other Revenues (Expenditures) Transfers from Other Funds 0.00 0.00 88.500.00 0.00 Total Other Revenues • (Expenditures) 0.00 0.00 88.500.00 0.00 Excess Revenues Over (Under) Expenditures $ 0.00 $ (10,982.93) $ 77,517.07 $ 0.00 • See Accountants' Compilation Report Clinton House Museum • Schedule of General Expenditures Six Months Ending June 30, 2005 Month of 2005 2004 2005 June 30, 2005 Year to Date Year to Date Budget Actual Actual Actual General Expenditures Salaries & Wages $ 42,000.00 $ 21500.00 $ 21500.00 $ 0.00 Payroll Taxes Expense 0.00 283.76 283.76 0.00 Materials and Supplies 40900.00 1 ,078.33 1 ,078.33 0.00 Utilities 61000.00 0.00 0.00 0.00 Gas 0.00 3.34 3.34 0.00 Electricity 0.00 117.50 117.50 0.00 Security 5,000.00 0.00 0.00 0.00 Rent 12,000.00 7,000.00 7,000.00 0.00 Insurance - vehicles 1 ,000.00 0.00 0.00 0.00 Repairs and Maintenance 600.00 0.00 0.00 0.00 Advertising and Marketing 5,000.00 0.00 0.00 0.00 Website Update 6.000.00 0.00 0.00 0.00 Total General Expenditures $ 82,500.00 $ 10,982.93 $ 10,982.93 $ 0.00 • • See Accountants' Compilation Report FAYETTEVILLE THE CITY OF FAYEITFVIILE, ARKANSAS • KIT WILLIAMS, CITY ATTORNEY DAVID WHITAKER, ASST. CITY ATTORNEY DEPARTMENTAL CORRESPONDENCE LEGAL DEPARTMENT TO : A & P Commissioners CC : Casey Jones, City Prosecutor City Council Steve Davis, Finance & Internal Services Director Mayor Coody FROM: Kit Williams, City Attorney DATE: July 6, 2005 • RE : HMR Taxes collected City Prosecutor Casey Jones had a very successful month collecting overdue unpaid HMR taxes in the amount of $89109.68. This brings the first half year collection of Hotel, Motel and Restaurant taxes paid by customers, but not turned over to the City, to $36,954.68. I have submitted a proposed HMR Business License Ordinance to members of the City Council which would result in a minimal expense for restaurants who always pay their HMR taxes on time ($ 15 .00 annually). It does authorize requiring a "cash deposit in the amount of any overdue HMR taxes which were the subject of collection efforts by the Fayetteville City Prosecutor' s Office during the previous year . . . ." Thus, restaurants would have a strong incentive to pay HMR taxes in full and on time to avoid having to come up with a large security deposit at renewal time. The securing deposit could be used to pay overdue HMR taxes if a restaurant again fails to promptly and fully pay its HMR taxes. Aldermen have suggested the City consider a business license • program. The HIvIIZ Business License could be a logical first step or test program if the aldermen wish to determine the feasibility and advisability of broader business license requirements. Attached is a copy of the proposed HIVIR Business License ordinance. • i 1 CITY OF FAYETTEVILLE OFFICE OF THE PROSECUTING ATTORNEY MANCLINTON K. JONES HECK ADMINISTRATOR HOT CHECK ADMINISTRATOR CITY PROSECUTOR Email: hotchetktki.layettevllls.arms W. CHARLES SAUNDERS MEMO FAYETTEV14oILLE, ROCK ARKANSAS 72701 DEPUTY CITY PROSECUTOR PHONE: (479) 5754177 (479) 5754378 (479) 5758374 (479) 5758375 TO: K. Williams Hot Chetks: (479) 5758254 Fayetteville City Attorney FAX # : (479) 5758373 FROM: Casey Jones Fayetteville City Prosecutor DATE: July 7, 2005 RE: Status of HMR cases 1 . Aviator's Grill Tammy Andujar-Johnson TD: 8/3/05 Kevin Johnson Active Criminal Summons 2. Butcher Block Gary W. Bell Active Criminal Summons • aka Hospitality Plus of At. 3. Cafe Santa Fe Sad Abu Haleema 2 Active FTA warrants Thomas D. Flores Charges Filed 4. Casa Taco Alex B. Hunt Active Criminal Summons 5. Corky's Ben Clark Pd. $ 150. — TD 11 /9/05 6. Dickson St. Diner Nick Jeffries Active FTA Warrant* *In ADC since 4/03 Deonna Darnell Active FTA Warrant 7. Dominoes Pizza Lloyd Hardison Active FTA Warrant 8. El Camino Real Mex. Santo O'Campo Active Criminal Summons Isamael Martinez Active Criminal Summons 9. Fat Toney's Tony Goucher Active FTA Warrant 10. Frulati Cafe Todd/Mary McNeill Paid $250 — TD 7/27/05 • 11 . Grubbs Drew M. Christie Paid $ 1 ,076.34 Current 12. Heavenly Ham Robert Flocks Active Criminal Summons 13.. Hog City Diner Richard T. Byrne Active FTA Warrant 14. IHOP Kathy Lewis Active FTA Warrant 15. Judy's 15`" St. Diner Judy N. Smith Active Criminal Summons Earl Smith Active Criminal Summons 16. LaFamilia Virginal Amaral Paid $50 — TD 7/20/05 17. Madame Wu Christina Wu Active FTAS warrant 18. Michael Angelo's Cafe David Gretzmier Active Criminal Summons 19. Morning Glory's William Reeves Active FTA Warrant 20. Old Town Deh M. Boroujeni Active Criminal Summons 21 . Pepper's Pepper D. Glass Active FTA Warrant • 22. Powerhouse Layne E. Caudle Paid $6,583.34 Tricia Heckathom 23 . Ramada Inn Jerry D. Curley Active Criminal Summons 24. Shakey's Frozen Custard Jerry Horton Pending 25. Tiendo el Progresso Alfonso G Herrera Active Criminal Summons 26. Tones, Inc. D. Heerwagen TD 8/3/05 27. Xtreme Pizza William Acklin Active Criminal Summons dba Dominos TOTAL: $8, 109.68 is • ORDINANCE NO. AN ORDINANCE TO ESTABLISH A BUSINESS LICENSE REQUIREMENT FOR ALL ESTABLISHMENTS LEGALLY REQUIRED TO PAY HOTEL, MOTEL AND RESTAURANT TAXES IN FAYETTEVILLE WHEREAS, it is important to have full and accurate tax reporting for all establishments legally required to pay Hotel, Motel and Restaurant taxes in Fayetteville; and WHEREAS, a Hotel, Motel and Restaurant license program will provide an optional administrative enforcement mechanism to ensure prompt payment by all establishments without having to resort to criminal court. NOW, THEREFORE, BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF FAYETTEVILLE, ARKANSAS: Section 1 . That the City Council of the City of Fayetteville, Arkansas hereby adopts § 119.01 Hotel, Motel and Restaurant Business License, as shown below: "§119.01 Hotel, Motel and Restaurant Business License. • "A. Definitions. Fayetteville HMR establishment. Any establishment that is subject to the Fayetteville Hotel, Motel and Restaurant tax collection requirements. "B. Annual City HMR Business License Requirement. All Fayetteville HMR establishments shall annually obtain and constantly maintain in good standing a valid City of Fayetteville Hotel, Motel and Restaurant License. No Fayetteville HMR establishment shall operate without a valid City of Fayetteville Hotel, Motel and Restaurant License that has not been suspended (unless reinstated prior to reopening) or revoked. "C. Fees and Deposits for the Fayetteville Hotel, Motel and Restaurant Business License. ( 1 ) An annual fee of $ 15 .00 shall be required for the issuance cost of a City of Fayetteville Hotel, Motel and Restaurant • Business License. A cash deposit in the amount of any overdue HMR taxes which were the subject of collection efforts by the • Fayetteville City Prosecutor's Office during the previous year may be required for issuance of the following years' license. No license may be issued to any establishment unless all currently due and owing Hotel, Motel and Restaurant taxes have been paid. (2) If a Fayetteville HMR establishment fails to fully report and account for its collection of Hotel, Motel and Restaurant taxes and remit the full amount due (including penalties and interest) by the end of the calendar year, its security deposit shall be considered remitted HMR taxes. "D. Issuance of License. The Accounting Division in conjunction with other administrative service divisions shall be empowered to issue the Fayetteville HMR Licenses upon full payment of the license fee and any required deposit. "E. Revocation of Hotel, Motel and Restaurant Business License. ( 1 ) The Mayor or designee may suspend or revoke a Fayetteville Hotel, Motel and Restaurant Business License after providing the • license holder an opportunity for a due process hearing to show cause why the license should not be revoked or suspended. (2) Grounds for suspension or revocation of a City of Fayetteville Hotel, Motel and Restaurant Business License: (a) Failure to fully pay the required license fee or any required deposit; (b) Failure to conspicuously display license; (c) Failure to remit to the City of Fayetteville the full amount of Hotel, Motel and Restaurant tax receipts when due pursuant to law; (d) Failure to pay any other city, county or state sales taxes in a timely basis as required by law; (e) Revocation or suspension of the city's alcohol permit for this establishment; (f) Operation of the establishment in violation of zoning requirements for site of business; (g) Violation of any city or state health, sanitation, and rubbish or littering law or ordinance. • "F. Penalties. (1) Operating an establishment that is subject to the Fayetteville Hotel, Motel and Restaurant tax without a proper and valid HMR Business License shall be punishable by a fine of up to $250.00. Every day of such operation without a proper and valid license shall constitute a separate offense and be punishable by a fine of up to $250.00. PASSED and APPROVED this the 2nd day of December, 2003. APPROVED: By: DRAFT DAN COODY, Mayor ATTEST: By: SONDRA SMITH, City Clerk DIRECTOR'S REPORT June, 2005 INQUIRY RESPONSES Inquiry Responses June 2005 —2, 180 Year to date 2005 — 19,384 May 2004 — 1 ,843 Year to date 2004 — 11 ,420 Internet Inquiries June 2005 hits — 1 ,048,573 May 2004 hits — 607,051 June 2005 unique visits — 20,451 May 2004 unique visits — 12,652 June 2005 per day average visits — 681 May 2004 per day average visits - 441 JUNE ACTIVITY Tourism Activities — Coaches Welcome Reception at Town Center America in Bloom judges tour Rachael Whitaker — Trail of Tears Rebecca Scaife, CJRW — economic impact of BBB Terry Baumgarten —National Center for Peace and Justice walk Dan White — AMP Dale Christy — NATA • Relations with Media — KFSM "Fridays on the Highways" show w/Jared Broyles Tammy Varner — Channel 5 Ariana Evers — "Welcome to NWA" segment Jeff East, Morning News — HMR story Liz Bach — economic impact of Wal-Mart shareholders Heidi Stanbuck, NWA Times — economic impact Shareholders and Promise Keepers Steve Carroway — HMR restaurant tax vs. hotel tax Sarah Terry, Morning News A & P — mid-year meeting with Sells Clark Edward Jones — Thad Hanna leaving Joe David Rice — Arkansas Parks and Tourism David Erstine, Sage Partners — HMR figures IF World Town Center — wedding guide Jan @ PartyHouse Clinton House Museum — Fundraising, Walt Eilers Planning Commission meeting — CUP approved Special Collections at U of A — Clinton material • Helped Joseph get utilities turned on Maryn Bassett Bill Schwab (Sociology) — Clinton writing on his wall Andrew Gamer — Fay planning office Miscellaneous — Habitat for Humanity First Ladies Day Little Rock Parks & Recreation training • HMR Collections — June (May sales) Clarion Radisson Smokey Bones Barbecue Golden Corral Red Lobster Chartwell's Dining Chick-Fil-A (NW Village) Chili's Hampton Inn McDonald's — Joyce Inn at Camall Hall Penguin Ed's Logan's Roadhouse Noodles McDonald's #10937 Catfish Hole Olive Garden Powerhouse Seafood Holiday Inn Express Taco Bell #533 — Hwy 62 • • ADVERTISING INQUIRIES BY STATE - 2005 JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC TOTAL Alabama 17 34 78 71 44 27 271 • Alaska 2 1 10 6 4 2 25 Alberta 5 1 3 3 2 1 15 Arizona 10 22 42 76 25 19 194 Arkansas 49 120 214 166 160 104 813 ARGENTINA 1 1 AUSTRALIA 1 1 British Columbia 2 4 1 2 1 10 California 33 68 156 244 120 96 717 Colorado 6 22 56 47 24 15 170 Connecticut 7 4 24 24 16 9 84 CROATIA 7 7 Delaware 1 1 4 7 1 3 17 ENGLAND 1 1 2 Florida 40 76 132 167 107 100 622 Georgia 16 27 57 56 44 61 261 Guam 1 1 Hawaii 1 6 7 3 17 Idaho 2 3 6 14 5 6 36 Illinois 60 368 417 464 284 150 1743 Indiana 26 160 177 249 133 68 813 Iowa 30 137 173 165 81 40 626 ITALY 1 1 Kansas 21 92 129 137 74 50 503 Kentucky 16 31 74 67 45 50 283 Louisiana 40 63 136 169 106 122 636 LUXEMBURG 1 1 Maine 1 2 10 15 3 7 38 Manitoba 1 2 4 4 5 1 17 Maryland 7 14 34 33 17 19 124 Massachusetts 7 12 29 31 18 15 112 Mexico 1 1 Michigan 36 195 257 310 184 75 1057 Minnesota 25 137 164 173 96 44 639 Mississippi 23 37 68 81 55 67 331 Missouri 76 254 275 353 205 117 1280 • Montana 1 6 5 3 3 5 23 Nebraska 11 61 74 85 45 17 293 Nevada 4 7 13 19 13 6 62 New Brunswick 1 1 3 2 1 8 New Foundland 3 1 1 1 6 New Hampshire 5 3 13 5 4 9 39 New Jersey 13 32 77 66 27 35 250 New Mexico 2 8 13 17 11 4 55 New York 18 45 100 112 66 58 399 North Carolina 13 22 67 72 61 34 269 North Dakota 15 20 20 8 4 67 Northwest Te0itories 1 1 Nova Scotia 3 1 4 Ohio 36 172 145 263 141 77 834 Oklahoma 33 79 149 149 110 73 593 Ontario 9 8 10 10 14 8 59 Oregon 8 9 21 23 17 11 89 Pennsylvania 27 39 95 113 48 45 367 Prince Ed. Island 1 1 Puerto Rico 2 3 3 7 15 Quebec 1 4 5 2 5 2 19 Rhode Island 5 2 8 2 2 2 21 Russia 1 1 Saskatchewan 1 1 1 2 5 South Carolina 12 12 45 39 23 23 154 South Dakota 3 24 18 25 6 8 84 SPAIN SWEDEN SWITZERLAND 1 1 TAIWAN ROC 1 1 Tennessee 24 49 138 118 81 56 466 Texas 107 139 681 599 426 289 2241 Turkey 1 1 Utah 3 6 12 13 6 9 49 Vermont 4 1 6 2 4 2 19 Virginia 12 26 62 63 43 26 232 • Washington 5 16 39 44 23 18 145 Washington, D. C. 4 2 3 9 West Virginia 6 8 17 20 19 13 83 Wisconsin 39 210 227 249 140 60 925 Wyoming 1 4 6 7 3 2 23 Military 1 1 1 3 None 11 11 TOTAL 965 2896 4821 5303 3233 2180 0 0 0 0 0 0 19384 a m a � N a M O � N N ^ G G r N LO w O O C rC N N ^ N N M N Q7 ^ V M N O m M 7 V 10 a • Icy N �n`T 0 co O O O O O O O O O O O O O O O O O O O 0 IWA 4z u t r Q cz N N v ' S F 30 m y M N N W N N N O � C LL N li V o •N y d �� 0 O O O O O O O O O O O o O O O o O w •; 3 c LL O O h N N M p a h O z = o � h � X C m d � y D• O y N E 3 ° a16 m d 1 y ° O `v m aCL A V m Q s m m o :~ _a • 6 ad k3 6 L L C ' Ol V D y m 0) U C O J CA W N W U U �` y C J J ` O• C E mm 00 d W U m A S m T V '> '> IL 2 J O O m W E c m m 3 Q Q sE fi O O W Y J W m W m W W O QQ W O O V) V N Q m m fC LL LL LL tL (� J rL Z Z a a` co