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2008 Budget <br /> Events <br />Budget Office <br />Budget Total <br />Budget <br />Revenue <br /> <br />Event Revenue 199,677 <br />Event Revenue Prior Years/A ro riated Funds <br />Ci Contract 62,000 <br />Member Assessments 62,000 <br />Associate Membershi s 125 $200, each 26,000 <br />Miscellaneous Income 3,000 <br /> <br />Total Revenue 199,677 153,000 352,677 <br /> <br />Ex enses <br /> <br />Events -Direct Cost 109,859 <br />Desi n & Beautification 1,000 <br />Economic Vitali 500 <br />Marketin & Education 15,000 <br />Committees Misc. Ex enses 3,000 <br /> <br />Board Ex ense 1,500 <br />Insurance 13,500 <br />Dues & Subscri tions 2,000 <br />Janitorial 1,200 <br />Meals 2,500 <br />Miscellaneous 1,618 <br />Office Su lies & E ui ment 6,000 <br />Outside Services 6,000 <br />Volunteer Ex enses 1,500 <br />member ex ense newsletters 8,000 <br />Posta a 2,000 <br />Rent/Stora a/Utilities 2,400 17,600 <br />Re airs & Maintenance 2,000 <br />Seminars & Conferences 5,000 <br />Tete hone 2,000 <br />Pa roll <br />Executive Director <br />Sala 75,000 <br />Administrative Assistant <br />Sala 26,000 <br />Event Coordinator <br />Sala 34,000 <br />Staff Pa roll Taxes 10% sala 3,400 10,100 <br />Reserve <br />A ro riated Ca ital Funds; Kiosk,Si na e, etc. <br />Total Ex enses 149,659 203,018 352,677 <br /> <br />Net Income 50,018 -50,018 0 <br />11/16/2007 <br />