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2008 Budget <br /> Events <br />Budget Office <br />Budget Total <br />Budget <br />Revenue <br />Event Revenue 199 677 <br />Event Revenue Prior Years/ ro riated Funds <br />Ci Contract 62 000 <br />Member Assessments 62 000 <br />Associate Membershi 125 $200, each 26 000 <br />Miscellaneous Income 3000 <br /> <br />Total Revenue 188 677 153 000 352 677 <br /> <br />Ex uses <br /> <br />Events - Dinact Cost 109 859 <br />D n 8~ Beautification 1 000 <br />Economic V~tali 500 <br />Marketin 8 Education 15 000 <br />CommitDees Misc. Ex Haas 3 000 <br /> <br />Board Ex nse 1.500 <br />Insurance 13 500 <br />Dues 8 Subscri lions 2 000 <br />Janitorial 1 200 <br />Meals 2 500 <br />Miscellaneous 1 618 <br />Office Su lies 8~ E ui ment 6 000 <br />Outside Services 6 000 <br />Volunteer Ex Haas 1 500 <br />member ex nse newsletters 8.000 <br />Poste a 2•~ <br />Rent/Stora e/Utilities 2,400 17600 <br />Re irs & Maintenance 2000 <br />Seminars 8 Conferences 5000 <br />Tate hone 2000 <br />P roll <br />Executive Director <br />Sala 75 000 <br />Administrative Assistant <br />Sala 26 000 <br />Event Coordinator <br />Sala ~ 000 <br />Staff Pa II Taxes 1096 sale 3 400 10100 <br />Reserve <br />ro riated Ca ital Funds Kiosk Si na e, etc. <br />Total Ex Haas 149 659 203 018 352 677 <br /> <br />Net Income 50,018 -50,018 0 <br />11/16/2007 <br />