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<br />Attachment to <br />Resolution No. 06-79 <br /> <br />PDA 2007 Budget.xls <br /> <br /> Events Office Total <br /> Budget Budget Budget <br />Sources of Funding <br />Event Revenue 179,874 <br />Event Revenue Prior YearslAnnronriated Funds 158,546 <br />Citv Contract 60,000 <br />Member Assessments 60,000 <br />Associate Membersh1Os7125 @ $200, eacti\ 25,000 <br />MarketinnlMiscellaneous Income 5,000 <br />Total Sources 179874 308 548 488.420 <br />Uses of Fundliift <br />Events - Direct Cost 97,944 <br />DeSiClii & Beautification 2,000 <br />Economic Restructurloo 500 <br />Marketlnn & Promotions 15,000 <br />Board Exoense 1,200 <br />Insurance 13,500 <br />Dues & SubscriOtions 2,000 <br />Janitorial 1,200 <br />Meals 2,500 <br />Miscellaneous 2,692 <br />Office Sunnlies & Enuinment 6,000 <br />Outside Services 9,000 <br />Volunteer Exnenses 2,000 <br />member exnenselnewsletterSl 8,000 <br />Postaae 1,200 <br />Rent/StoranelUtilities 2,400 17,600 <br />Reoairs & Maintenance 3,000 <br />Seminars & Conferences 5,000 <br />TeleDhane 2,000 <br />Pavroll <br />Executive Director <br />Salarv 65,489 <br />Benefits 4,800 <br />Pavroll Taxes 110% salarvl 6,549 <br />Administrative Assistant 21,000 <br />Pavroll Taxes 10% salBrVl 2,100 <br />Event Coordinator <br />Salarv 32,000 <br />Pavroll Taxes 110% salarvl 3,200 <br />Reserve 55,000 <br />Aoorooriated Caoital Funds; Kiosk,Sianaae, etc. 103,546 <br />Total Uses 135 544 352 876 488 420 <br />IlifefS-ources ailcJUses 44,330 -44,330 0 <br /> <br />12/21/2006 <br />