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PDA-93bud <br /> <br />i Pleasanton Downtown Association <br />i 1992-1993 Actual Budget <br /> <br />Assessment Fees <br /> <br /> 92-93 <br /> Budget <br />Amount <br /> <br />$36,500 <br /> <br /> Allocate <br /> to <br />Promotion <br /> <br />Percentage <br /> <br />Salary Expense $10,200 <br />Payroll Taxes 1,025 <br />Office Supplies 50 <br />Postage 1,000 <br /> <br />$7,140 <br />718 <br />25 <br />300 <br /> <br />Bank Charges 115 0 <br />Rent 900 630 <br />Telephone 400 280 <br />Legal, AuditandAccounting 3,200 2,240 <br /> <br />850 <br />100 <br />450 <br />100 <br /> <br />Insurance <br />Licenses/Permits/Fees <br />Travel/Meetings/Conferences <br />Expense Allowance <br /> <br />595 <br />100 <br />180 <br />40 <br /> <br />Advertising Expense 4,810 4,329 <br />Promtions 8,500 8,500 <br />Seasonal Decorations 3,300 3,300 <br />Printing 1,500 1,050 <br /> <br />70% <br />70% <br />50% <br />30% <br /> <br /> 0% <br />70% <br />70% <br />70% <br /> <br /> 70% <br />100% <br /> 40% <br /> 40% <br /> <br /> 90% <br />100% <br />100% <br /> 70% <br /> <br />Total Expenditures <br /> <br />36,500 <br /> <br />29,427 <br />$7,074 <br /> <br />81% <br /> <br />19% <br /> <br /> <br />