RENO - SPARKS CONVENTION & VISITORS AUTHORITY WASHOE COUNTY STATE OF NEVADA ANNUAL FORECAST AND CAPITAL BUDGET FISCAL YEAR 2008-2009 INDEX Description

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Introduction: Management Letter Five Year Strategic Plan SWOT Analysis Introduction and Summary Document Presentation The Budgetary Process Financial Structure, Accounting System Budget Calendar Financial Policies Beginning and Ending Fund Balances Distinguished Budget g g Presentation Award Excellence in Financial Reporting Award

1-4 5-24 25-30 31-32 33 34 35-36 37 38-41 42 43-44 45

Consolidated Summary: Revenues Expenses Departmental Operating Expenses Departmental Margins Five Year Trend

47 48 49-50 51 52-57

Staffing Levels: Staffing Level Changes

59-60

Room Statistics: Summary Cash Occupied Rooms - Cash Average Rates Trend Taxable Revenues Taxable Revenues By Market Segment Taxable Room Revenues Trend Occupied Rooms Cash Occupied Room Nights Trend Average Rates Average Cash Rates Trend Percentage of Occupancy Percentage of Occupancy Trend Hotels Motels 28 Day Motels R.V. Parks Vacation Rentals Time Shares

Contact: Tim D. Smith VP Finance - tsmith@rscva.com

61 62 63 64 65 66 67 68 69 70 71 72 73 74 75 76 77