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05
City of Pleasanton
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CITY CLERK
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AGENDA PACKETS
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2016
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122016
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05
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Last modified
12/15/2016 11:38:46 AM
Creation date
12/14/2016 3:22:50 PM
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CITY CLERK
CITY CLERK - TYPE
AGENDA REPORT
DOCUMENT DATE
12/20/2016
DESTRUCT DATE
15Y
DOCUMENT NO
05
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Pleasanton Downtown Association <br /> Profit & Loss Budget Overview <br /> January through December 2017 <br /> 2017 2016 Difference <br /> Jan-Dec 2017 Jan-Dec 2016 <br /> Summer Wine Stroll 4 500 00 5 500 00 (1 000 00) <br /> Total PromobonslEvents 83 900 00 93 900 00 6 000 00 <br /> Rent&Storage 41 643 81 40 430 89 1 212 92 <br /> Repairs&Maint 500 00 500 00 0 00 <br /> Seminars&Conferences 2 000 00 2 000 00 0 00 <br /> Telephone 2 000 00 2 000 00 0 00 <br /> Volunteer Expense 500 00 800 00 (300 00) <br /> Websae 2 500 00 1 500 00 1 000 00 <br /> Total Expense 430,854 80 435,666 36 11,372 83 <br /> Net Income 54,645 20 4,633 64 16,927 17 <br />
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