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11551
| 1 | 1. | Finance Committee Report - Henry Lufler, Chair, Finance Committee | Miscellaneous | Finance Committee Report - Henry Lufler, Chair, Finance Committee
- 2012 Operating Budget | | |
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11552
| 1 | 2. | Downtown Hotel Feasibility Study Committee - Jeff Bartell, Chair | Report | Downtown Hotel Feasibility Study Committee - Jeff Bartell, Chair | | |
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11554
| 1 | 3. | TOT Study Committee Update - Tom Ziarnik | Report | TOT Study Committee Update - Tom Ziarnik | | |
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11555
| 1 | 4. | Finance Report - Kathi Hurtgen, Finance Director | Report | Finance Report - Kathi Hurtgen, Finance Director
Revenues were 16% over budget in November due to 61 events that were held versus the 56 budgeted. That total includes an exceptionally elegant wedding with higher than normal revenues. Expenses were +7% which is a timing issue involving end-of-year purchases. Year-to-date surplus funds are estimated to be $217,000. | | |
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11556
| 1 | 5. | Director's Report - Jim Hess, Director | Report | Director's Report - Jim Hess, Director | | |
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11557
| 1 | 6. | Announcements from the Chair - Ann Kovich, Chair | Report | Announcements from the Chair - Mona Adams Winston, Acting Chair
- Martin Luther King Day activities will be held all over the city, including two at Monona Terrace.
- The King Coalition will hold an Inauguration Watch Party at Monona Terrace on January 20, and a standing-room-only crowd is expected. The community has been invited to bring a brown-bag lunch, and cake and coffee will be provided. | | |
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