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<br />PLEASANTON DOWNTOWN ASSOCIATION <br />2006 Budget <br /> <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 />City Contract 61,000 <br />Member Assessments 61,000 <br />Associate Memberships (125 (Q) $200, each 25,000 <br />Marketina/Miscellaneous Income 5,000 <br />Total Revenue 184,750 288,637 473,387 <br />Expenses <br />Events - Direct Cost 103,325 <br />Desian & Beautification 2,500 <br />Economic Restructurina 1,000 <br />Marketina 12,000 <br />Promotions Committee (mise) 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 & Equipment 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 />Repairs & Maintenance 3,000 <br />Seminars & Conferences 5,000 <br />Telephone 1,800 <br />Pavroll <br />Executive Director <br />Salarv 62,370 <br />Benefits 4,800 <br />Pavroll Taxes 100/0 salary) 6,237 <br />Office Manaaer <br />Waqes ($21x 47 (inc!. 1 week vac.) x40) 39,500 <br />Benefits 0 <br />Bonus (100/0 Assoc. Mbrs.) 2,500 <br />Payroll Taxes 100/0 salarv) 4,200 <br />Event Coordinator <br />Waaes $17 x 1560 (30 hrs week) 26,520 <br />Pavroll Taxes (100/0 salary) 2,652 <br />Reserve 55,000 <br />Appropriated Capital Funds; Kiosk,Siqnaqe, etc. 81,637 <br />Total Expenses 145,497 327,890 473,387 <br />Net Incorne 39,253 0 <br /> <br />10/19/2005 <br />