Professional Documents
Culture Documents
I. Call to Order –
II. Reports
A. Approval of Minutes for April 11, 2011 regular monthly meeting
B. Financial Report
1. HMR Revenues – Marilyn Heifner
2. Financial Statements -
3. Update from City Attorney re: delinquent tax collection efforts – Kit
Williams
A. Change in HMR ordinance
C. Clinton House Museum Report -
D. Visitor Bureau Report – Shelly Walters
E. Town Center Report – Sandra Bennett
F. Executive Director Report – Marilyn Heifner
1.City of Fayetteville flag
G. Advertising Agency Report – Mike Sells
V. Adjourn
Funding requests
ADVERTISING AND PROMOTION COMMISSION
REGULAR MEETING
April 11, 2011
Commissioners Present: Bill Lyle, Neal Crawford, Bob Davis, Lioneld Jordan, Brandon Karn,
and Maudie Schmitt.
CALL TO ORDER
Maudie Schmitt called the regular monthly meeting of the Fayetteville Advertising and
Promotion Commission to order on April 11, 2011, at the Fayetteville Town Center at 2:00 p.m.
MINUTES
Moved by Davis, second by Jordan to approve the minutes of the March 11, 2010 meeting.
Motion carried.
FINANCIAL REPORT
HMR Revenue – Marilyn announced that March HMR collections were $169,093. This
represents a -2.06% decrease over 2010 March collections. Year to date collections are up
4.84%.
Financials – In the absence of Keith Glass, Marilyn reviewed February financials. No
unusual activity occurred. All expenses are in line with budgets.
Update from the City Attorney – Jason Kelley, assistant city attorney reported that the
City Prosecutor’s office collected $2,440.41 in the month of March.
City Councilman Justin Tennant will sponsor an ordinance to amend the HMR to no longer
exempt concession stands for festivals.
The Museum will host the Arkansas Parks and Tourism Commission on Wednesday, April 20 at
a reception before they have dinner at the Arkansas Air Museum. Commissioners are invited to
attend.
CONVENTION VISITORS BUREAU
Sales at the Visitor Center increased 228.8% in March, with 2,450.88 in sales. Visitors in the
Center increased 60% as well. The Bureau staff issued leads for AAA State Soccer finals and
State Softball Championships as well as All Star Week. They also issued leads for a Hispanic
Conference fall conference, National Federation for the Blind state conference, and an Irish
Dance summer competition. We received the bid for Mountain Home St. Patrick’s Day tour,
State Soccer finals and State Softball championships. Fayetteville Parks & Recreation hosted the
Arctic Classic Adult Softball Tournament. Total economic impact of these events was 450 room
nights and $315,760. Business lost included the VYPE 7 on 7 football tournament because of
construction of UA fields and high school regulations affected by snow days. We lost the bid for
the Historic Preservation Alliance of Arkansas annual meeting because of insufficient number of
rooms downtown. These two total 1,650 room nights and $513,810.
TOWN CENTER
Returned sales contracts for the Town Center in March were even with last year at 21 contracts.
Completed events were down 5% (1 event) and collections were down 27%. For the year,
completed events are up 9% and the returned contract dollars and executed contracts shows an
improvement. The staff has reached 23% of its sales goal for the year.
ADVERTISING AGENCY
Mike Sells announced that Jade Gustin was leaving the Agency. She will be replaced by Drew
Finkbiner. Jade presented the new cover design for all brochures now in preparation. The
Clinton House Museum and Walking Trails brochures are being printed now. A gang run on
both of those together saves approximately 35%. Following that is printing of the Historic
Walking Tour and All Seasons Trail Guides together.
Media is running during the Razorback Red/White game of two 30 second spots.
OLD BUSINESS
Chair bids – Two quotes were received from companies for chairs (VIRCO and Mity-Lite) for
the Town Center as a part of the remodeling project. Moved by Davis, second by Jordan to take
the low bid of $56,000.00 from VIRCO for 800 chairs. Motion carried.
Marilyn said remodeling project had a couple of delays. Painting is complete. Several tiles in the
lobby were damaged during the painting. The accent color in the lobby will be repainted.
Carpet will not be installed on date initially planned because carpet is coming from Canada
instead of Georgia. A date has now been set in June for that installation.
NEW BUSINESS
Presentation by Stephens regarding use of HMR for bonds for Walton Arts Center – Dennis Hunt
presented information regarding using HMR taxes to refinance capital needs on Walton Arts
Center. Preliminary numbers for restructuring bonds include 1) debt service of $2,475,000 left
on Town Center bonds; 2) appeal to Supreme Court to eliminate usury cap of 2.75%; 3)
refinancing would include an interest rate of 4.75% for 25 years, paying off present bonds in
2015, and annual payment not being higher than current payment.
Steve Clark and Don Marr addressed the Commission regarding the issue. Davis said it would
be nice to have something to look at and asked if there was a projected revenue stream.
Marr agreed that there should be more information for the voters and said the first step was to see
if A & P Commission was willing to commit to this.
Jordan said one of the biggest drivers of the economy was the arts community.
Karn asked if it was felt that if we don’t build the 600 seat theatre that it would go up north.
Clark said every person who attends the Walton Arts Center pays an extra $20. If the 600 seat
venue is booked one half of the time (and that was not an unreachable goal), a significant
economic impact would be seen.
Karn said he wished to have more information and wanted to talk to the University of Arkansas.
We need to check out the 900 seat auditorium that the high school is building.
Schmitt asked that time be scheduled so that the Commissioners could talk with Walton Arts
Center, University of Arkansas, and the school system regarding their plans.
Marr said there is a sense of time. The City in its submission proposed this and has been asked
to be the lead in getting this project off the ground.
Lyle asked to see a business model with ticket prices, concerts, money details, Walton Arts
Center, University programming partnership, and location details.
Commissioners agreed to have its next meeting on May 16 instead of May 9 so that the above
discussion could be held.
Respectfully submitted,
Marilyn Heifner
Executive Director
Advertising and Promotion Commission
For month of April 2011
\filename
Accountant’s Compilation Report
To Board Members,
I have compiled the accompanying statements of assets, liabilities, and capital arising
from transactions of Fayetteville Advertising and Promotion Commission, The
Fayetteville Town Center, The Convention and Visitors Bureau, and The Clinton House
Museum as of March 31, 2011 and the related statements of revenue and expenses for the
period then ended, and three months then ended and the period then ended last year, and
three months then ended last year, and the related statements of revenue and expenses for
the previous twelve months. I have not audited or reviewed the accompanying financial
statements and, accordingly, do not express an opinion or provide assurance about
whether the financial statements are in accordance with the modified accrual basis of
accounting. The financial statements have been prepared on the modified cash basis,
which is a comprehensive basis of accounting other than generally accepted accounting
principles.
Management (Owners) is(are) responsible for the presentation and fair presentation of the
financial statements in accordance with the modified cash basis of accounting and for
designing, implementing and maintaining internal control relevant to the preparation and
fair presentation of the financial statements.
Management has elected to omit substantially all of the disclosures ordinarily included in
financial statements arising from modified cash basis of accounting. If the omitted
disclosures were included in the financial statements, they might influence the user’s
conclusions about the Company’s asset, liabilities, equity, revenue, and expenses.
Accordingly, these financial statements are not designed for those who are not informed
about such matters.
___________________________
Keith M. Glass, CPA
___________________________
Date
Fayetteville A&P Commission
Statement of Assets, Liabilities & Equity - Modified Cash Basis
March 31, 2011
ASSETS
Current Assets
CVB Cash in Register $ 100.00
CHM Cash in Register 100.00
Arvest A&P General #4856 177,903.84
1st Security A&P General #8714 774,118.69
1st Sec Fay Town Ctr #8722 89,685.42
1st Sec. Clinton House #8749 14,037.25
1st Sec. Conv Visitor #8730 13,138.11
Arvest Payroll Account #4636 11,523.86
Accounts Receivable 18.48
Due From Other Funds 6,664.04
Investments 1,769,261.63
Investment Adj to Market 10,057.07
Other Assets
Current Liabilities
Accrued Expenses $ (13,292.96)
Aflac 188.46
Colonial Life & Acc Ins Payabl 124.24
Federal Payroll Taxes Payable 6,560.83
FUTA Tax Payable 732.93
State Payroll Taxes Payable 1,501.47
SUTA Payable 1,256.60
Due to Other Funds 3,383.18
Due to Town Center 4,142.40
Long-Term Liabilities
Capital
Beginning Balance Equity 3,879,562.33
Unresticted Fund Balance 281,937.74
Restricted Fund-540 Film Grant 221.53
Net Income 30,402.67
See Accountants' Compilation Report
Fayetteville A&P Commission
Statement of Assets, Liabilities & Equity - Modified Cash Basis
March 31, 2011
Cost of Sales
Clinton House Gift Shop 277.70 0.13 846.59 0.14
Expenses
Signage- Tourism 999.06 0.47 1,217.56 0.20
Credit Card Discounts 401.01 0.19 1,346.83 0.22
Bank Charges 310.29 0.15 342.15 0.06
Parking Expense 100.00 0.05 300.00 0.05
Advertising & Marketing 37,082.38 17.51 55,393.08 8.95
Brochures 23,118.11 10.92 45,845.60 7.40
Accounting & Legal Fees 0.00 0.00 1,300.00 0.21
Office Expense 552.11 0.26 2,775.97 0.45
Visitor Store Exp 150.67 0.07 8,018.50 1.29
Insurance & Health Benefits 5,613.81 2.65 13,579.65 2.19
408 (P) Company Match 895.54 0.42 2,096.42 0.34
Car Allowance 300.00 0.14 750.00 0.12
Telephone Expense 709.09 0.33 2,264.14 0.37
Postage and Shipping Expense 500.00 0.24 2,479.12 0.40
Tracking Software 1,695.00 0.80 1,695.00 0.27
Rent 0.00 0.00 12,000.00 1.94
Repairs & Maintenance Expense 36,214.07 17.10 49,037.79 7.92
Kamensky Fountain Maintenance 471.55 0.22 1,205.64 0.19
Linens 768.66 0.36 4,776.15 0.77
Publications & Dues 1,645.00 0.78 3,055.00 0.49
Travel/Training Expense 3,270.56 1.54 7,954.58 1.28
Taxes & Licenses 967.23 0.46 967.23 0.16
Collections Expense 3,381.86 1.60 10,133.51 1.64
Payroll Tax Expense 3,121.65 1.47 7,854.94 1.27
Convention Development 2,720.05 1.28 8,318.24 1.34
Research Expense 0.00 0.00 475.00 0.08
Contract Labor 3,925.50 1.85 11,990.50 1.94
Wages Expense 35,124.78 16.59 86,771.07 14.01
Electricity Utility 4,293.36 2.03 13,713.01 2.21
Gas Utility 1,064.96 0.50 7,611.68 1.23
Water Utility 601.43 0.28 2,608.38 0.42
Cable 0.00 0.00 1,458.61 0.24
See Accountants' Compilation Report
Fayetteville A&P Commission
Statements of Revenue & Expenses - Modified Cash Basis
For the Month and Three Months Ending March 31, 2011
Cost of Sales
Clinton House Gift Shop 277.70 0.00 846.59 33.09
Expenses
Signage- Tourism 999.06 2,266.31 1,217.56 3,794.24
Credit Card Discounts 401.01 392.03 1,346.83 733.43
Bank Charges 310.29 0.00 342.15 16.97
Parking Expense 100.00 100.00 300.00 300.00
Advertising & Marketing 37,082.38 25,750.31 55,393.08 82,100.89
Brochures 23,118.11 12,000.00 45,845.60 39,615.79
Accounting & Legal Fees 0.00 600.00 1,300.00 1,890.00
Office Expense 552.11 540.77 2,775.97 4,214.49
Visitor Store Exp 150.67 (579.24) 8,018.50 1,060.84
Insurance & Health Benefits 5,613.81 3,203.65 13,579.65 9,044.09
408 (P) Company Match 895.54 897.92 2,096.42 2,242.93
Car Allowance 300.00 300.00 750.00 750.00
Telephone Expense 709.09 967.44 2,264.14 3,259.29
Postage and Shipping Expense 500.00 626.29 2,479.12 4,455.84
Tracking Software 1,695.00 1,695.00 1,695.00 1,695.00
Rent 0.00 12,000.00 12,000.00 12,000.00
Maintenance/Lawn 0.00 30.00 0.00 30.00
Repairs & Maintenance Expense 36,214.07 5,921.68 49,037.79 22,325.95
Kamensky Fountain Maintenance 471.55 149.95 1,205.64 1,977.82
Linens 768.66 815.93 4,776.15 5,150.16
Publications & Dues 1,645.00 1,479.00 3,055.00 3,548.95
Travel/Training Expense 3,270.56 2,593.91 7,954.58 11,234.88
Taxes & Licenses 967.23 0.00 967.23 0.00
Collections Expense 3,381.86 3,453.23 10,133.51 9,661.08
Payroll Tax Expense 3,121.65 3,577.26 7,854.94 8,542.32
Convention Development 2,720.05 1,100.63 8,318.24 5,016.45
Research Expense 0.00 0.00 475.00 0.00
Contract Labor 3,925.50 4,497.50 11,990.50 11,027.50
Commissions 0.00 2,228.00 0.00 4,771.50
See Accountants' Compilation Report
Fayetteville A&P Commission
Statement of Revenue & Expenses - Modified Cash Basis
For the Three Months Ending March 31, 2011
Expenses
Unrealized Gain/Loss
Town Center Fund 675,548.64 168,486.00 168,912.00 506,636.64 56,162.00 56,304.00 167,848.23
Bond Audit Exp 2,000.00 - - 2,000.00
Bond Paying Agent Fee 6,000.00 1,500.00 1,125.00 4,875.00 1,125.00
Workman's Comp Ins 2,600.00 - - 2,600.00
Collection Exp 43,437.00 10,295.00 10,133.51 33,303.49 3,610.00 3,381.86 9,661.08
Transfer to CVB 313,431.24 100,000.00 - 313,431.24 125,000.00
Transfer to Clinton Hou 72,071.00 30,000.00 - 72,071.00 30,000.00
Peace Fountain Maint 10,000.00 2,499.00 1,205.64 8,794.36 833.00 471.55 1,977.82
Contract Labor - 8,250.00 (8,250.00) 2,750.00 8,250.00
Salaries 81,653.00 20,412.00 16,666.66 64,986.34 6,804.00 6,666.66 15,502.04
Payroll Tax Exp 7,348.77 1,836.00 1,485.79 5,862.98 612.00 550.41 1,568.02
Insurance-Health 10,953.51 2,640.00 1,482.01 9,471.50 880.00 435.79 (150.53)
401K Match 2,449.59 600.00 494.37 1,955.22 200.00 200.00 471.85
Car Allowance 3,600.00 900.00 750.00 2,850.00 300.00 300.00 750.00
Advertising & Marketing 400,000.00 60,000.00 54,532.79 345,467.21 25,000.00 37,082.38 79,819.75
Airport Info Booth 5,200.00 1,200.00 1,200.00 4,000.00 1,200.00 1,200.00
Airport Advertising 6,000.00 - 1,485.00 4,515.00 1,335.00 1,485.00
Brochures 150,000.00 20,000.00 45,845.60 104,154.40 15,000.00 23,118.11 39,615.79
Website Update 5,000.00 - - 5,000.00
Signage- Tourism 10,000.00 3,300.00 1,217.56 8,782.44 1,500.00 999.06 3,794.24
Publication & Dues 2,045.00 725.00 750.00 1,295.00 125.00 575.00 969.95
Travel/Training 5,000.00 2,400.00 100.00 4,900.00 1,200.00 100.00 763.56
Recycling - - - 495.84
Office Sup & Printing 1,000.00 300.00 356.56 643.44 100.00 135.80 138.34
Postage 20,000.00 4,000.00 2,369.13 17,630.87 2,000.00 500.00 4,181.58
Professional Services 7,500.00 1,875.00 1,300.00 6,200.00 625.00 1,890.00
Convention Development - 385.35 (385.35) 385.35
Audit Expense 2,000.00 - - 2,000.00
Town Center Garden M 10,000.00 - - 10,000.00
Square Gardens - - -
Special Projects 239,176.00 239,176.00 28,217.61 210,958.39 17,404.15 4,982.97
Air Museum - - 5,300.00
AR H.S. Coaches Clinic - -
Arts Live - -
Bikes, Babes, & Bling - - 1,535.73
Bikes, Blues, & Hot Rods - - 8,239.17
Committee for Mardi Gras - -
DECA Marketing Fash. Show - - 1,350.00
H.S. Allstar Games - -
NWA Coaches Clinic - -
Saturday of Champions - -
State Soccer Finals - -
7A State Track Meet - -
Baseball & Softball Weekend - -
Dickson St Music - -
Duathlon - -
4 State Volleyball Classic - -
Iron Pig Festival - - 2,000.00
Joe Martin Stage Race - - 2,500.00
Natl School Boards - - 2,257.26
Ozark Valley Triathlon - - 500.00
Fayettville Night Jam - -
Ozark Millitary Museum - -
Solar Splash - -
TheatreSquared - - 6,823.87
Tri Sports Kid's & Family Triathlon - -
NCAA Baseball Regional - -
NCAA Track Indoor - -
SEC Tennis Tournament - -
SEC Men's & Women's Indoor - -
SEC Softball Championships - -
Walton Arts Center - -
Misc Expense - - -
Repair & Maintenance 75,000.00 12,000.00 30,301.66 44,698.34 4,000.00 30,076.66 1,803.11
Minor Equip 50,000.00 18,750.00 3,781.45 46,218.55 6,250.00 2,451.89 7,863.29
Depreciation Exp 20,000.00 4,995.00 - 20,000.00 1,665.00
Bank Charges - 159.30 (159.30) 127.44 16.97
Taxes & Licenses - - -
- 97.85
- -
Unallocated Revenue 6,229.66 6,229.66 - 6,229.66
Total 2,245,243.41 714,118.66 382,604.84 126,866.00 191,551.11 536,529.93
Clinton House Museum
Stmt of Budget, Revenue, and Expense-Modified Cash Basis
Month Ending March 2011
Expenses
Salary+Benefits 35,865.00 8,475.00 6,917.50 28,947.50 2,825.00 2,755.00 6,725.27
Payroll Tax Exp 2,870.00 678.00 626.04 2,243.96 226.00 249.32 639.61
Insurance-Health 4,025.00 1,005.00 1,268.12 2,756.88 335.00 432.46 703.78
401K Match 975.00 234.00 192.02 782.98 78.00 77.26 150.00
Rent 24,000.00 12,000.00 12,000.00 12,000.00 12,000.00
Utilities-$3690 - - -
Water 1,000.00 120.00 153.96 846.04 40.00 56.81 113.61
Gas 1,345.00 609.00 773.23 571.77 162.00 21.85 640.76
Electricity 1,060.00 168.00 238.41 821.59 56.00 190.96
Telephone Actual 1,250.00 315.00 317.81 932.19 105.00 108.94 312.73
Materials & Supplies 1,100.00 250.00 255.14 844.86 100.00 255.14 145.07
Credit Card Discounts 750.00 185.00 198.00 552.00 60.00 46.67 73.46
Bank Charges - - -
Security 275.00 66.00 43.70 231.30 22.00 65.55
Maintenance/Lawn 500.00 150.00 - 500.00 50.00 30.00
Repair/Maintenance 1,000.00 200.00 4,043.32 (3,043.32) 52.32
Sales Tax/Other Tax 500.00 100.00 795.39 (295.39) 35.00 561.89 31.00
Special Projects 1,000.00 300.00 - 1,000.00 100.00
Publications/Dues 200.00 - 100.00 100.00 100.00
Travel/Training 500.00 - - 500.00 94.99
Gift Shop Items 5,000.00 1,500.00 846.59 4,153.41 277.70 33.09
Total 83,215.00 26,355.00 28,769.23 4,194.00 4,995.36 21,949.88
Convention Visitors Bureau
Stmt of Budget, Revenue, and Expense-Modified Cash Basis
Month Ending March 2011
Expenses
Salary+Benefits 183,608.00 43,500.00 35,180.38 148,427.62 14,500.00 14,408.00 37,766.78
Payroll Tax Exp 14,688.00 3,672.00 3,194.91 11,493.09 1,224.00 1,299.73 3,486.45
Insurance-Health 25,362.00 4,800.00 5,940.40 19,421.60 1,600.00 2,584.76 4,560.48
401K Match 5,508.24 1,377.00 1,028.67 4,479.57 459.00 414.04 940.15
Telephone 5,000.00 1,248.00 1,271.59 3,728.41 416.00 414.06 684.59
Electricity 4,620.00 780.00 1,186.77 3,433.23 260.00 277.83 1,320.94
Water 650.00 165.00 153.88 496.12 55.00 47.37 135.06
Conv & Tourism Develop 40,000.00 10,450.00 7,835.04 32,164.96 5,200.00 2,334.70 5,016.45
Travel & Training 32,385.00 9,145.00 7,854.58 24,530.42 2,975.00 3,170.56 10,376.33
Publications/Dues 3,810.00 1,960.00 2,205.00 1,605.00 790.00 970.00 2,470.00
Repair/Maintenance 2,000.00 400.00 264.80 1,735.20 174.80 251.01
Office Supp/Printing 12,000.00 2,500.00 950.04 11,049.96 1,000.00 52.17 2,933.13
Tracking Sftware/Maint 2,000.00 - 1,695.00 305.00 1,695.00 1,695.00
Credit Card Discounts 1,000.00 200.00 393.43 606.57 100.00 69.08 130.57
Taxes & Licenses(ASCAF 300.00 300.00 405.34 (105.34) 405.34 321.10
Visitor Ctr Store Itms 20,000.00 8,000.00 8,018.50 11,981.50 1,000.00 150.67 1,060.84
Education Reimbursement - - -
Bank Charges - 182.85 (182.85) 182.85
Parking Expense 1,200.00 300.00 300.00 900.00 100.00 100.00 300.00
Advertising & Marketing - - - 1,150.00
Special Project - 1,000.00 (1,000.00) 2,835.00
First Thursday 3,900.00 - - 3,900.00
Dickson St 1,500.00 500.00 - 1,500.00 500.00
Minor Equipment - 6,994.61 (6,994.61) 6,940.00
Premier Baseball - -
Sales Tax - -
Depreciation Expense - -
Research Expense - 475.00
- - -
Total 359,531.24 89,297.00 86,530.79 30,179.00 35,690.96 77,433.88
Fayetteville Town Center
Stmt of Budget, Revenue, and Expense-Modified Cash Basis
Month Ending March 2011
Expenses
Salary+Benefits 156,379.00 37,398.00 28,006.53 128,372.47 12,466.00 11,295.12 26,199.00
Commissions - - - 4,771.50
Contract Labor 1,500.00 375.00 3,740.50 (2,240.50) 125.00 1,175.50 2,777.50
Payroll Taxes 12,510.00 3,075.00 2,548.20 9,961.80 1,025.00 1,022.19 2,848.24
Credit Card Discounts 3,000.00 750.00 755.40 2,244.60 250.00 285.26 529.40
Insurance 19,827.60 4,322.00 4,889.12 14,938.48 1,722.00 2,160.80 3,930.36
401K Match 4,691.37 1,027.00 381.36 4,310.01 407.00 204.24 680.93
Utilities - - -
Water 6,225.00 1,450.00 2,300.54 3,924.46 475.00 497.25 1,210.64
Phone 720.00 180.00 674.74 45.26 60.00 186.09 2,261.97
Electricity 64,741.00 16,147.00 12,287.83 52,453.17 5,020.00 4,015.53 12,012.52
Gas 11,969.00 6,746.00 6,860.30 5,108.70 1,096.00 1,064.96 7,162.29
Cable 5,400.00 1,350.00 1,458.61 3,941.39 450.00 268.17
Recycle Dumpster 1,980.00 495.00 413.73 1,566.27 165.00 241.84
Postage 500.00 150.00 109.99 390.01 263.56
Minor Equipment - 2,940.74 (2,940.74) 342.99
Office Expense 6,000.00 1,580.00 1,214.23 4,785.77 490.00 109.00 1,117.65
Linens 25,000.00 6,249.00 4,776.15 20,223.85 2,083.00 768.66 5,150.16
Outside Laundry
Repairs & Maintenanc 60,750.00 14,000.00 14,428.01 46,321.99 2,500.00 5,910.29 20,271.83
Advertising & Promo 3,000.00 1,750.00 860.29 2,139.71 1,131.14
Travel/Training 3,000.00 1,000.00 - 3,000.00 500.00
Building Insurance 9,000.00 - - 9,000.00
Taxes & Licenses 4,000.00 - - 4,000.00 1,184.54
Special Projects 10,000.00 5,000.00 1,461.57 8,538.43 1,461.57 7,116.20
Misc 3,667.03 - - 3,667.03
Bank Charges - - -
Security 5,000.00 800.00 1,031.22 3,968.78 400.00 360.00 1,867.41
Depreciation Eps - -
- -
- - -
Total 418,860.00 103,844.00 91,139.06 29,234.00 30,758.30 103,098.00
Kit Wiiliams
City Attorney
TO: Mayor Jordan Jason Iì. Kelley
A & P Commissioners Assistant City Anorney
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BRIAN THOMAS
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TO: K. Williams
Fayetúeville City Attorney
17. WOW Japanese Bistro Chong N. Kim Delinquenr Balance: $33.00 (2/10)
Delinquent Balance: $44S.00 (3/ l0)
Trial Date: 7/ZB/10 Senled
- ç2. A. í, rc¡
Delinquent Balance: $704.00
i+ A 5, f O¡
Trial Date: tI/03/10 (4 &. s, tò¡ _ No Show
Set for Trial: S/4/ll (4 &,5, 10i
Delinquent Balance: 5276.00
6ttO¡
Set for Trial: S/4/tt (6/10)
Delinquent Balance: $21 6.00 (7 /10)
Set for Trial: 514/tt (7/10)
Delinquent Balance: $360.00 (g & 9, 10)
Set for Trial: 5/4/ll (g & 9, l0)
Delinquent Balance: No Forms (10/10)
Pending Criminal Summons (10/10)
Delinquent Balance: No Forms (nlrc)
Active Criminal Summons (l t/lò)
TOTAL: 92,440.41
CLINTON HOUSE MUSEUM
MONTHLY REPORT APRIL 2011
The Clinton House Museum had a total of 106 visitors in April 2011. The arrival of spring and
Hillary’s blooming daffodils and tulips on the Grounds has made the House a visual explosion of
color and beauty. New exhibits on H.H. “Scotty” Taylor and Dr. Warren Gifford offer a deeper
and more conceptual look into the historical significance of the House. Additional exhibits on
Gilbert and Bo Swanson and several featuring Clinton Memorabilia will be completed in May.
Curator, Kate Johnson, was invited to speak to volunteer workers at Mount Sequoyah on April 6th
and 13th. The history of the House and the Clinton’s Fayetteville years were unique and
informative entertainment for the Methodist lunchtime crowds. Many of the volunteers visited the
House upon completion of their work.
On April 20th, the House welcomed Arkansas Department of Parks & Tourism Commissioners
along with A&P Chairwoman, Maudie Schmidt and members of the Fayetteville Town Center and
Visitors Bureau staff. The Commissioners (some for the first time) were excited to see the Museum
and the First Ladies Garden. Executive Director of Arkansas Parks & Tourism, Richard Davies,
was particularly enthralled by the “vintage” Clinton political television ads.
The Cassville Young Democrats visited the Museum on the 27th of April. Club Sponsor, Bonnie
Cox brought a group of students last spring and for many, this was their second time to visit. Cox
felt last year’s visit was a rich experience for the students has turned the trip into an annual event.
The eager group of Young Democrats even held a fundraiser to pay for the trip’s expenses.
Fayetteville Visitor Center - 2011 Sales & Visitor Count
Jan Feb Mar Apr May June July Aug Sep Oct Nov Dec
Sales Totals $854.92 $1,262.24 $2,450.88 $5,220.72
2010Totals $557.65 $354.29 $745.44 $2,166.24 $2,296.32 $2,360.35 $3,516.20 $3,557.59 $2,680.20 $2,889.62 $2,515.90 $5,694.64
% Change
from 2010 53.3% 256.3% 228.8% 141.0% -100.0% -100.0% -100.0% -100.0% -100.0% -100.0% -100.0% -100.0%
2010 sales per visitor = $2.87 2011 sales per visitor = $3.97
Definite Bookings By Booking Date
4/6/2011 Mt Sequoyah 35 0 0
4/6/2011 Clinton House Museum Presentation
4/13/2011 Mt Sequoyah 35 0 0
4/13/2011 Clinton House Presentation
May 2011
June 2011
NOTE: This report shows only active modes and sources, and can only display the first nine active modes defined in your system.
Mode
Source 800 Number e-mail Formatted - Formatted - Totals
Bulk First Cl
@ Website 5 3 74 210 292
Southern Living 0 0 4 0 4
UA Graduate School 0 0 0 52 52
JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC TOTAL
AE 1 1
Alabama 14 9 4 10 37
Alaska 2 4 1 7
Alberta 1 1 0 2 4
AP 1
Arizona 12 11 4 5 32
Arkansas 125 75 96 96 392
British Columbia 2 2 2 6
California 34 27 20 21 102
Colorado 8 14 11 8 41
Connecticut 1 3 1 1 6
Delaware 1 1 2
Florida 29 33 22 14 98
Georgia 23 15 6 7 51
Hawaii 1 2 3
Idaho 2 2 2 1 7
Illinois 66 49 37 46 198
Indiana 23 30 17 20 90
Iowa 36 22 17 15 90
Kansas 43 23 30 29 125
Kentucky 12 16 4 6 38
Louisiana 38 19 19 16 92
Maine 1 2 2 3 8
Manitoba 1 1
Maryland 6 6 3 15
Massachusetts 3 11 4 1 19
Michigan 33 32 23 33 121
Minnesota 39 28 14 15 96
Mississippi 14 14 5 4 37
Missouri 139 74 50 57 320
Montana 4 3 1 8
Nebraska 15 8 11 10 44
Nevada 7 1 3 1 12
New Brunswick 3 4 2 2 11
New Foundland
New Hampshire 4 1 1 6
New Jersey 7 9 5 2 23
New Mexico 5 6 3 1 15
New York 19 23 18 11 71
North Carolina 25 10 5 8 48
North Dakota 3 3 2 1 9
Nova Scotia 2 1 3
Ohio 27 38 20 29 114
Oklahoma 74 22 35 34 165
Ontario 5 6 9 20
Oregon 3 4 3 7 17
Pennsylvania 16 25 12 15 68
Prince Edward Isl. 0 0
Puerto Rico 1 1 2
Quebec 3 2 2 1 8
Rhode Island 2 2 4
Saskatchewan 1 1 2
South Carolina 20 9 6 2 37
South Dakota 5 2 2 9
Tennessee 15 25 19 16 75
Texas 135 82 83 58 358
Thailand
Utah 9 6 1 1 17
Vermont 3 3
Virginia 12 7 13 9 41
Washington 18 6 7 2 33
Washington, D. C. 2 1 3
West Virginia 7 8 6 1 22
Wisconsin 42 31 19 20 112
Wyoming 4 6 2 12
Military 0
TOTAL 1197 880 685 650 0 0 0 0 0 0 0 0 3411
Fayetteville Town Center, Manager’s Activity Report
April 1, 2011 to April 30, 2011
Sales:
APRIL APRIL Month YTD YTD YTD
2010 (base) 2011 % Change 2010 2011 % Change
Sales
18 25 6% 81 79 (2%)
(# returned contracts by log date – GL)
Complete Events (Paid/Sponsored)
22 25 14% 62 69 11%
Sales
$30,430.00 $40,900.00 34% $130,778.95 $119,711.75 (8%)
($ returned contracts by log date – GL)
Collections **
$37,217.23 $39,909.85 7% $152,963.32 $123,285.38 (19%)
($ - Payment Log)
$ Executed Contracts $32,350.00 $38,550.00 19% $117,139.00 $147,135.00 26%
Credit
-0- -0- NA -0- -0- N/A
($ - GL)
Average per event
$1,690.55 $2,152.63 27% $1,614.55 $1,639.89 2%
($ Sales / # Sales)
** We collected $39,909.85 for rentals and incidentals in April 2011. We have reached 30% of our 2011 goal.
Operations Items:
• Sump pump in Garage had to be replaced and one was repaired.
• Air conditioning unit in Dogwood was damaged by hail and lightning.
• Teak Tables and umbrella’s on plaza.
Event Listing
April 1 – Sigma Chi Derby Days April 16 – Ballesteros Reception
April 2 – Lincoln HS Prom April 16 – Rocha Reception
April 2 – West Fork HS Prom April 21 – Arkansas Parks & Tourism
April 4 – Kappa Banquet April 22 – Blue Cliff College
April 5 – Fayetteville Leadership April 23 – Glenn Wedding & Reception
April 6 – UA Towers April 25 – Order of Omega
April 7 – UA Towers April 25 – PepsiCo
April 8 – UA Towers April 27 – Smart Step
April 9 – UA Chemical Engineering April 28 – Smart Step
April 13 – UA College of Ed. & Health Prof. April 29 – Benfield Reception
April 15 – Shiloh Banquet April 29 – West Fork Class Reunion
April 15 – UA Education Reform April 30 – Circle of Friends
April 30 – Thomas Reception
City of Fayetteville
04.19.11
YAA00ZDL041811
25
SALESPERSON KW
3’
JN
Client
3’ x 5’
CONSTRUCTION Single Reverse
Digital
Nylon
Hemmed, Canvas Heading,
Grommets
Red 186 5’
Yellow 109
4CP
Scale 1” = 1’