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Pleasanton Downtown Association Attachment 3 <br /> 2014 BUDGET 2014 <br /> Jan -Dec 2014 <br /> Income <br /> Associate Memberships 29,000.00 <br /> City Contracts 131,000.00 <br /> Alameda County Fair Tickets 1,000.00 <br /> Miscellaneous 3,500.00 <br /> Corporate Sponsorships 15,000.00 <br /> Event Revenue <br /> 1st Wed. 150,000.00 <br /> Antique Fairs 11,000.00 <br /> October Brew Crawl 18,000.00 <br /> Concerts in the Park 7,000.00 <br /> Holiday Spirits Stroll 9,000.00 <br /> March Brew Crawl 18,000.00 <br /> Summer Wine Stroll 22,000.00 <br /> Total Event Revenue 235,000.00 <br /> Total Income 414,500.00 <br /> Expense <br /> Annual Meeting 100.00 <br /> Board Expense 800.00 <br /> Design&Beautification 0.00 <br /> Dues and Subscriptions 1,200.00 <br /> Downtown Vitality 500.00 <br /> Gift Cards 3,000.00 <br /> Marketing 15,000.00 <br /> Member Expense 1,500.00 <br /> Insurance 24,000.00 <br /> Meals 2,000.00 <br /> Membership Mixer 100.00 <br /> Miscellaneous 600.00 <br /> Office Supplies&Expenses 6,000.00 <br /> Outside Services 5,000.00 <br /> Payroll Expenses <br /> Payroll-Events&Commur 58,195.00 <br /> Payroll-Executive Direct[ 102,676.14 <br /> Payroll-Office Manager 35,992.32 <br /> Payroll Taxes 18,000.00 <br /> Total Payroll Expenses 214,863.46 <br /> Postage and Delivery 500.00 <br /> Promotions/Events <br /> 1st Wednesday 60,000.00 <br /> Installation Mixer 500.00 <br /> Antique Fair 0.00 <br /> Board Retreat 600.00 <br /> Concert in the Park 4,800.00 <br /> Sizzling Saturdays 4,000.00 <br /> October Brew Crawl 4,500.00 <br /> Holiday Evening 3,500.00 <br /> Earlier Than The Bird 1,500.00 <br /> March Brew Crawl 4,500.00 <br /> Summer Wine Stroll 4,500.00 <br />