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2008 Budget <br />Exhibit 2 <br /> Events <br />Budget Office <br />Budget Total <br />Budget <br />Revenue <br /> <br />Event Revenue 199 677 <br />Event Revenue Prior Years/ ro riated Funds <br />C' Contract 62 000 <br />Member Assessments 62 000 <br />Associate Membershi 125 6200 each 26 000 <br />Miscellaneous Income 3,000 <br /> <br />Total Revenue 188 677 153 000 352 677 <br /> <br />Ex Hass <br /> <br />Events -Direct Cost 109 859 <br />Des' n 8 Beautification 1 000 <br />Economic Vital' 500 <br />Marketin 8 Education 15 000 <br />Committees Misc. Ex Haas 3 000 <br /> <br />Bceb ~ 1 500 <br />Insurance 13500 <br />Dues 8 Subscri lions 2000 <br />Janitorial 1,200 <br />Mead 2 500 <br />Miscellaneous 1 618 <br />Office Su ies 8 E ui ment 6,000 <br />Outside Services 6.000 <br />olunteer Ex Haas 1500 <br />member ex nse newsletters 8,000 <br />Pos a 2,000 <br />Rent/Sto e/Utilities 2 400 17 600 <br />Re irs 8 Maintenance 2000 <br />Seminars 8 Conferences 5000 <br />Tale hone 2 000 <br />Pa roll <br />Executive Director <br />~~ 75 000 <br />Administrative Assistant <br />~~ 26 000 <br />Event Coordinator <br />Sala 34 000 <br />Staff P II Taxes 1096 sale 3 400 10100 <br />Reserve <br />ro riated Ca ital Funds• Kiosk Si na a etc. <br />Total Ex uses 148 658 203 018 352 677 <br /> <br />Net Income 50,018 -50,018 0 <br />12/10/2007 <br />