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Proposed Bud�et <br /> 2011 Labor Production Total <br /> Build the Brand <br /> Expand SouthBendOn.Com 125,000 25,000 150,000 <br /> Increase the Use of Media 125,000 25,000 150,000 <br /> Market the Park <br /> Contingency 100,000 180,500 280,500 <br /> TOTALS 350,000 230,500 580,500 <br /> � <br /> � <br /> � <br /> i <br /> � <br /> ! <br /> I <br /> I <br /> ! <br /> � <br /> 3 <br /> 4 <br /> - 25 - <br />