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<br />PLEASANTON DOWNTOWN ASSOCIATION <br />1991-92 <br />ACTIVITY BUDGET <br /> <br />******************************************************************************** <br /> <br />REVENUE <br /> <br />Assessment Fees <br /> <br />$36,500.00 <br /> <br />EXPENDITURES <br /> <br />Salary (Executive Director) <br />Payroll Taxes (FDA) <br />Office Supplies <br />Postage <br />Dues/ Subscriptions <br />Bank Charges <br />Rent <br />Telephone <br />Legal/ Accounting <br />Insurance <br />Licenses/Permits/Fees <br />TraveVMeetingslConferences <br />Expense Allowances <br />Advertising <br />Promotions <br />Gifts/ A wards <br />Seasonal Decorations <br />Printing <br />Fund-raising Supplies <br />Beautification <br /> <br />$10,200.00 <br />1,025.00 <br />50.00 <br />1,000.00 <br />0.00 <br />115.00 <br />900.00 <br />400.00 <br />3,200.00 <br />850.00 <br />100.00 <br />450.00 <br />100.00 <br />4,810.00 <br />8,500.00 <br />0.00 <br />3,300.00 <br />1,500.00 <br />0.00 <br />QJK2 <br /> <br />Total Expenditures <br /> <br />$36,500.00 <br /> <br />******************************************************************************** <br /> <br />Activity Detail: <br /> <br />Concert Series <br />Catwalk <br />Christmas <br />Easter <br />Flower Faire <br />Heritage Days <br />Valentines Day <br />Halloween Contest <br /> <br />$2,150.00 <br />650.00 <br />21,500.00 <br />650.00 <br />4,250.00 <br />4,250.00 <br />2,550.00 <br />500.00 <br /> <br />TOTAL <br /> <br />$36,500 <br /> <br />(sr91172.cc2) <br /> <br />7 <br />