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Pleasanton Downtown Association <br /> 1993-1994 Annual Budget <br /> <br /> 93-94 Allocate <br /> Budget <br /> Amount Promotion Percentage <br /> <br />REVENUE: <br /> Assessment Fees $40,000 <br /> <br />EXPENDITURES: <br /> Salary Expense $10,200 $ 7,140 70% <br /> Payroll Taxes 1,050 735 70% <br /> <br /> Office Supplies 100 50 50%' <br /> Postage 1,000 500 50% <br /> <br /> Rent 900 630 70% <br /> Telephone Expense 400 280 70% <br /> <br /> Legal, Audit &Accounting 3,200 · 2,240 70% <br /> Insurance 1,300 910 70% <br /> <br /> License s/Permits/Fee s 100 100 100 % <br /> Travel/Meetings/Conferences 1,000 400 40% <br /> <br /> Expense Allowance 500 200 40% <br /> Advertising Expense 4,800 4,800 100% <br /> <br /> Promotions 9,650 9,650 100% <br /> Seasonal Decorations 3,300 3,300 100% <br /> <br /> Printing 2,500 2,250 90% <br /> <br /> Total Expenditures 40,000 33,185 83% <br /> Balance $0 $6,815 17% <br /> <br /> <br />