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PDA-93~ud <br /> <br />Pleasanton Downtown Association <br />1992-1993 Actual Budeet <br /> <br />Assessment Fees <br /> <br /> 92-93 <br /> Budget <br />Amount <br /> <br />$36,500 <br /> <br /> A.llocat~ <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 />$7,140 <br />718 <br />25 <br />3OO <br /> <br />Bank Chaxge$ 115 .0 <br />Rent 900 630 <br />Telephone 400 280 <br />Legal, Audit and Accounting 3,200 2,240 <br /> <br />Lieen~a[Permits/Fees <br />Travel/Meeting~/Conferences <br />Expense Allowance <br /> <br />850 <br />100 <br />450 <br />100 <br /> <br />4,810 <br />8,500 <br />3,300 <br />1,500 <br /> <br />Advertising Expense <br />Promrions <br />Seasonal Decorations <br />Printing <br /> <br />595 <br />~.-. 100 <br />180 <br />40 <br /> <br />4,329 <br />8,500 <br />3,300 <br />1.050 <br /> <br />70% <br />70% <br />50% <br />30% <br /> <br /> 0% <br />70%. <br />7O% <br />7O% <br /> <br /> 7O% <br />lOO% <br /> 4O% <br /> 40% <br /> <br /> 90% <br />100% <br />100% <br /> 70% <br /> <br />Total Expenditures <br /> <br />36,500 <br /> <br />29.427 <br /> <br />81% <br /> <br />$0 <br /> <br />$7,074. <br /> <br />19% <br /> <br /> <br />