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07
City of Pleasanton
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CITY CLERK
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AGENDA PACKETS
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2019
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101519
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07
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10/9/2019 3:57:56 PM
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10/9/2019 3:57:54 PM
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CITY CLERK
CITY CLERK - TYPE
AGENDA REPORT
DOCUMENT DATE
10/15/2019
DESTRUCT DATE
15Y
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Pleasanton Downtown Association <br /> Profit & Loss Budget Overview <br /> January through December 2020 <br /> 2020 2019 Difference <br /> Jan-Dec 2020 Jan-Dec 2019 <br /> 125th Anniversary Event 0.00 6,500.00 (6,500.00) <br /> Main Street Festival 10,000.00 0.00 (10,000.00) <br /> Bubbles and Bacon 9,000.00 0.00 (9,000.00) <br /> March Brew Crawl 5,500.00 5,500.00 0.00 <br /> Wine Stroll 4,500.00 4,500.00 0.00 <br /> Total Promotions/Events 56,250.00 42,700.00 13,550.00 <br /> Rent&Storage 15,000.00 15,000.00 0.00 <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 350,782.02 I 377,927.31 I (27,145.29) <br /> Net Income 113,217.98 56,072.69 57,145.29 <br />
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