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<br />Attachment to <br />Resolution No. 06-79 <br /> <br />2llO7 <br /> <br />2006 <br /> <br /> Events Office Totsl Events Office Totsl <br /> Budget Budget Budget Budget Budget Budget <br />Anticipated Fundlna <br />Event Revenue 179 874 184750 <br />Event Revenue Prior Years/Appropriated Funds 158 546 136 637 <br />Citv Contract 60 000 61000 <br />Member Assessments 60 000 61000 <br />Associate Membershios 1125 @ $2llO each) 25 000 25 000 <br />MarketinalMiscellaneous Income 5,000 5000 <br />Totsl Fundlna 179 874 308 546 488 420 184750 288 837 473 387 <br />Uses of FUndlna <br />Events - Direct Cost 97 944 103 325 <br />Desian & Beautification 2000 25llO <br />Economic Restructurina 500 1000 <br />Marketina & Promotions 15000 12000 <br /> 1000 <br />Board ExPense 12llO 500 <br />Insurance 13500 12000 <br />Dues & Subscriotions 2000 1200 <br />Janitorial 12llO 1200 <br />Meals 2500 2500 <br />Miscellaneous 2692 1746 <br />Office Suoolies & Eauioment 6000 6000 <br />Outside Services 9000 4500 <br />Volunteer Exoenses 2000 2500 <br />member exoense includina newsletters 8000 5000 <br />Postaae 1200 12llO <br />RentlStoragelUtilities 2,400 176llO 20 000 <br />Reoairs & Maintenance 3000 3000 <br />Seminars & Conferences 5000 5000 <br />Telephone 2000 1800 <br />Payroll <br />Executive Director <br />Salarv 65 469 62 370 <br />Benefits 4,800 4800 <br />Payroll Taxes (10% salarvl 6549 6237 <br />Administrative Assistant <br />Salarv 21000 39 500 <br />Bonus 2,500 <br />Pavroll Taxes 10% salarv) 2100 4200 <br />Event Coordinator 0 <br />Salarv 32 000 26 520 <br />Payroll Taxes (10% salarvl 3200 2652 <br />Reserve 55 000 55 000 <br />Aoorooriated Caoital Funds' Kiosk Sionaoe etc. 103 546 81637 <br />Totsl Uses 135 544 352 878 488 420 145 497 327 890 473 387 <br /> 44,330 -44,330 0 39,253 -39,253 0 <br />