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P?.~.~SANTON DOWNTOWN ASSOCIATION <br />1990-91 <br /> ACTMTY BUDGET <br /> <br />Assessment Fees <br /> <br />$34,000.00 <br /> <br />EXPENDITURES <br /> <br />Salary (Executive Director) <br />Payroll Taxes (PDA) <br />Office Supplies <br />Postage <br />Dues/Subscriptions <br />Bank Charges <br />Rent <br />Telephone <br />Legal/Accounting <br />Insurance <br />Licenses/Permits/Fees <br />Travel/Mee=ings/Conferences <br />Expense Allowances <br />Advertising <br />Promotions <br />Gifts/Awards <br />Seasonal Decorations <br />Printing <br />Fund-raising Supplies <br />Beautification <br /> <br />Total Expenditures <br /> <br />$10,200.00 <br />862.00 <br />50.00 <br />500.00 <br />0.00 <br />115.00 <br />900.00 <br />400.00 <br />3,200.00 <br />1,850.00 <br />100.00 <br />450.00 <br />50.00 <br />3,323.00 <br />7,500.00 <br />0.00 <br />3,000.00 <br />1,500.00 <br />0.00 <br /> O.OQ <br /> <br />$34,000.00 <br /> <br />Activity Detail: <br /> <br />Concert Series <br />Catwalk <br />Christmas <br />St. Patrick's Day <br />Easter <br />Flower Faire <br />Heritage Days <br /> <br />$ 1,900.00 <br />500.00 <br />13,600.00 <br />3,800.00 <br />600.00 <br />6,800.00 <br />6.800.00 <br /> <br />Total <br /> <br />$34,000.00 <br /> <br />(factbud.cf2) <br /> <br /> <br />