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<br /> PLEASANTON DOWNTOWN ASSOCIATION 10/19/2005 <br /> 2006 Budget <br /> Events Office Total <br /> Budget Budget Budget <br /> Revenue <br /> Event Revenue 184,750 <br /> Event Revenue Prior Years/Appropriated Funds 136,637 <br /> Citv Contract 61,000 <br /> Member Assessments 61,000 <br /> Associate Memberships (125 @ $200, each) 25,000 <br /> Marketing/Miscellaneous Income 5,000 <br /> Total Revenue 184,750 288,637 473,387 <br /> Expenses <br /> Events - Direct Cost 103,325 <br /> Design & Beautification 2,500 <br /> Economic Restructurina 1,000 <br /> Marketina 12,000 <br /> Promotions Committee (misc) 1,000 <br /> Board Expense 500 <br /> Insurance 12,000 <br /> Dues & Subscriptions 1,200 <br /> Janitorial 1,200 <br /> Meals 2,500 <br /> Miscellaneous 1,746 <br /> Office Supplies & Eauipment 6,000 <br /> Outside Services 4,500 <br /> Volunteer Expenses 2,500 <br /> Member Expense 5,000 <br /> Postaae 1,200 <br /> Rent/Storaae/Utilities 20,000 <br /> Reoairs & Maintenance 3,000 <br /> Seminars & Conferences 5,000 <br /> Teiephone 1,800 <br /> Payroll <br /> Executive Director <br /> Salarv 62,370 <br /> Benefits 4,800 <br /> Payroll Taxes (10% salary) 6,237 <br /> Office Manager <br /> Wages ($21x 47 (incl. 1 week vac.) x40) 39,500 <br /> Benefits 0 <br /> Bonus (10% Assoc. Mbrs.) 2,500 <br /> Pavroll Taxes 10% salarv) 4,200 <br /> Event Coordinator <br /> Wages $17 x 1560 (30 hrs week) 26,520 <br /> Payroll Taxes (10% salary) 2,652 <br /> Reserve 55,000 <br /> Aooropriated Caoital Funds; Kiosk,Sianaae, etc. 81,637 <br /> Total Expenses 145,497 327,890 473,387 <br /> Net Income 39,253 0 <br />