Laserfiche WebLink
<br />2007 Budget <br /> <br /> Events Office Total <br /> Budget Budget Budget <br />Sources of Funding <br />Event Revenue 179,874 <br />Event Revenue Prior Years/Appropriated Funds 158,546 <br />City Contract 60,000 <br />Member Assessments 60,000 <br />Associate Memberships (125@$200, each) 25,000 <br />Marketina/Miscellaneous Income 5,000 <br />Total sources 179,874 308,546 488,420 <br />Uses of Funding <br />Events - Direct Cost 97,944 <br />Desion & Beautification 2,000 <br />Economic Restructuring 500 <br />Marketina & Promotions 15,000 <br />Board Expense 1,200 <br />Insurance 13,500 <br />Dues & Subscriptions 2,000 <br />Janitorial 1,200 <br />Meals 2,500 <br />Miscellaneous 3,722 <br />Office Supplies & Eauipment 6,000 <br />Outside Services 9,000 <br />Volunteer Expenses 2,000 <br />member expense (newsletters) 8,000 <br />Postaae 1,200 <br />RentlStoraoe/Utilities 2,400 17,600 <br />Repairs & Maintenance 3,000 <br />Seminars & Conferences 5,000 <br />Telephone 2,000 <br />Pavroll <br />Executive Director <br />Salary 64,553 <br />Benefits 4,800 <br />Payroll Taxes (10% salary) 6,455 <br />Administrative Assistant 21,000 <br />Payroll Taxes 10% salary) 2,100 <br />Event Coordinator <br />Salary 32,000 <br />Pavroll Taxes i10% salarv) 3,200 <br />Reserve 55,000 <br />Appropriated Capital Funds; Kiosk,Sionage, etc. 103,546 <br />Total uses 135,544 352,876 488,420 <br />Net Sources and Uses 44,330 -44,330 0 <br /> <br />12/7/2006 <br />