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B-13-t996 2=01AM FROM <br /> <br />Pleasanton Downtown Association <br /> <br />Budget Overview <br /> <br />January through December 2002 <br /> <br />OMinary In;ome/Expenee <br /> Income <br /> City C ontra~'~Is <br /> <br /> City A~sment Interest <br /> Annual Member Meeting <br /> Ass~iate Mer~bershlp$ <br /> <br /> 1st Wed. <br /> iMay,t$~ Wednesday <br /> I June I st We~l~esday <br /> I~ug. I st Wednesday <br /> <br /> To~al I$t Wed. <br /> <br /> Conr. er~ in the <br /> Heritage Days <br /> H~ Rod Heaven <br /> Rib Cook-off <br /> W~e Stroll <br /> <br /> Total Event Revenue <br /> <br /> Total Income <br /> <br /> Design & Beautification <br /> <br /> Economic Reeb'ucturlng <br /> Marketing <br /> <br /> Membensip Directory <br /> N~sle~er <br /> Web Page <br /> <br /> Total Marketing <br /> <br /> Janitorial <br /> Marlmting-Mis= <br /> Meel~ <br /> <br /> Outside Sewices <br /> PR Processing <br /> <br /> Bookkeeping <br /> <br />To~I Ou~ide SewJces <br /> <br />PayrOll Expenses <br /> P,~J rall-Evan~s Coordinator <br /> P~roll - ~ve Director <br /> Ben~;~-~. Dir <br /> Pay~ll · Ex. Dir. s~ cont <br /> Payroll - ~utive Di~tor - Ot~r <br /> <br /> T~I Payroll - Executive Dl~tor <br /> <br /> 56,000.00 <br /> 56,000.00 <br /> 1,000.00 <br /> 3,000.00 <br /> 8,000.00 <br /> <br />11,000.00 <br />12,000.00 <br />12,000.00 <br /> <br /> 35,000.00 <br /> 10,000.00 <br /> <br /> $.000.00 <br /> 2,000,00 <br /> 1,000.00 <br /> <br /> 1.500.00 <br /> <br /> 1,200,00 <br /> <br />7.400.00 <br /> <br /> 18,000.00 <br /> <br />4,000.00 <br />2,000,00 <br />52,000 OD <br /> <br /> 5B,O00,00 <br /> <br />Page I <br /> <br /> <br />