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RSCVA Strategic Plan12.14.06Board WorkshopMeeting Notes Group Input Exercise on RSVCA Core Services and Budget Allocation Percentage Non-Fixed Costs                            Current %       Group Input %Facility Operations                          41.8%                     13.6%Golf Operations                                11.9%                         0%Special Events                                 1.9%                    15.5%Convention Sales                             17%                    35.5%Tourism and Marketing                    15%                   29.1%Room Tax Collections                        1.7%                1.8%General and Administration               0%                 1.8%Visitor Centers/Services                  0.7%                2.7%Draft Planks: Based on public meetings following are the recognized key issues that the RSCVA Strategic Plan will focus on as well as some example measures …

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