Laserfiche WebLink
Pleasanton Downtown Association <br /> 2015 Budget <br /> 2015 <br /> Jan-Dec 2015 <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 20,000.00 <br /> Event Revenue <br /> New Event 15,000.00 <br /> 1st Wed. 110,000.00 <br /> Antique Fairs 11,000.00 <br /> October Brew Crawl 28,000.00 <br /> Concerts in the Park 7,000.00 <br /> Holiday Spirits Stroll 18,500.00 <br /> March Brew Crawl 28,000.00 <br /> Summer Wine Stroll 25,000.00 <br /> Total Event Revenue 242,500.00 <br /> Total Income 427,000.00 <br /> Expense <br /> Annual Meeting 100.00 <br /> Board Expense 800.00 <br /> Design&Beautification 0.00 <br /> Dues and Subscriptions 1,000.00 <br /> Downtown Vitality 350.00 <br /> Gift Cards 3,000.00 <br /> Marketing 15,000.00 <br /> Member Expense 500.00 <br /> Insurance 26,500.00 <br /> Meals 2,000.00 <br /> Membership Mixer 100.00 <br /> Miscellaneous 600.00 <br /> Office Supplies&Expenses 6,500.00 <br /> Outside Services 5,000.00 <br /> Payroll Expenses <br /> Payroll-Events&Communications Coordinator 59,940.85 <br /> Payroll-Executive Director 105,756.42 <br /> Payroll-Office Manager 37,072.08 <br /> Payroll Taxes a Processing 21,000.00 <br /> Total Payroll Expenses 223,769.35 <br /> Postage and Delivery 500.00 <br /> PromotlonslEventa <br /> New Event 5,000.00 <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 4,500.00 <br /> March Brew Crawl 4,500.00 <br /> Summer Wine Stroll 4,500.00 <br /> Total Promotions/Events 92,900.00 <br />