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07
City of Pleasanton
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CITY CLERK
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AGENDA PACKETS
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2018
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091818
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07
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9/12/2018 4:45:59 PM
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9/12/2018 4:45:56 PM
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CITY CLERK
CITY CLERK - TYPE
AGENDA REPORT
DOCUMENT DATE
9/18/2018
DESTRUCT DATE
15Y
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Pleasanton Downtown Association <br /> Profit & Loss Budget Overview <br /> January through December 2019 <br /> 2019 2018 Difference <br /> Jan-Dec 2019 Jan-Dec 2018 <br /> Total Promotions/Events 42,700.00 37,900.00 4,800.00 <br /> Rent&Storage 15,000.00 39,500.00 (24,500.00) <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 500.00 500.00 0.00 <br /> Website 2,500.00 2,500.00 0.00 <br /> Total Expense 447,727.31 I 453,427.31 I 5,085.43 <br /> Net Income 1,272.69 -37,927.31 (36,654.62) <br />
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