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Pleasanton Downtown Association <br /> Budget <br /> July 1999 through June 2000 <br /> <br /> Jul '99 - Jun '00 <br /> <br />Ordinary Income/Expense <br /> Income <br /> Balance Sheet Cont~bution 0.00 <br /> City Contracts 2,000.00 <br /> Associate Memberships 7,200.00 <br /> Assessments 54,000.00 <br /> Event Revenue <br /> Positively Pleasanton 0.00 <br /> 1 st Wed, <br /> 1st Wed. - Other 48,000.00 <br /> Total 1st Wed. 48,000.00 <br /> <br /> Antique Fair 11,000.00 <br /> Concerts in the Park 10,700.00 <br /> Cruise Night 34,000.00 <br /> Heritage Days 17,000.00 <br /> Event Revenue - Other 0.00 <br /> <br /> Total Event Revenue 120,700.00 <br /> <br /> Fundraising <br /> Fundraising - Other 2,400.00 <br /> Total Fundraising 2,400.00 <br /> Annual & Seminars 3,600.00 <br /> Misc Income 600.00 <br /> Interest Income 2,400.00 <br /> Total Income 192,900.00 <br /> <br /> Expense <br /> Annual dinner 2,400.00 <br /> Fundraising Costs 300.00 <br /> Promotions~Events <br /> I st Wed nesday 30,000.00 <br /> Concert in the Park 1,999.00 <br /> HHC Parade/Open House 1,200.00 <br /> Heritage Days 3,000.00 <br /> Cruise Night 42,000.00 <br /> Promotions/Evern~ - Other 1,200.00 <br /> <br /> Total Promotions/Events 79,399.00 <br /> <br /> Payroll o Executive Director 42,000.00 <br /> Payroll o Part time 12,000.00 <br /> Payroll Taxes 6,000.00 <br /> Insurance 8,000.00 <br /> Marketing <br /> Newsletter 1,800.00 <br /> Membersip Directory 3,600.00 <br /> Web Page 1,800.00 <br /> Marketing - Other 2,400.00 <br /> Total Marketing 9,600.00 <br /> Meals 720.00 <br /> Office Supplies 4,800.00 <br /> Outside Services <br /> Professional Services <br /> Professional Services - Other 4,800.00 <br /> Total Professional Services 4,800.00 <br /> Outside Services - Other 2,400.00 <br /> Page I <br /> <br /> <br />