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PDA 2009 BUDGET ATTACHMENT 3 <br />Total <br />Events Office Budget <br />2009 2009 2009 <br />Revenue <br /> <br />Event Revenue 180,765 <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 28,000 <br />Miscellaneous Income 5,000 <br /> <br />Total Revenue 180,765 157,000 337,785 <br /> <br />Ex enses <br /> <br />Events -Direct Cost 105,964 <br />Desi n & Beautification 500 <br />Downtown Vitali 500 <br />Marketin & Education 5,000 <br />Committees Misc. Ex enses 1,176 <br /> <br />Board Ex ense 1,000 <br />Insurance 11,500 <br />Dues & Subscri lions 2,000 <br />Janitorial 1,200 <br />Meals 2,500 <br />Miscellaneous 0 <br />Office Su lies & E ui ment 6,000 <br />Outside Services 5,000 <br />Volunteer Ex enses 1,500 <br />Member ex ense newsletters 8000 <br />Posta a 2,000 <br />RenUStora a/Utilities 2,400 17,600 <br />Re airs & Maintenance 1,500 <br />Seminars & Conferences 4,500 <br />Tele hone 2,000 <br />Pa roll <br />Executive Director <br />Sala 78,750 <br />Administrative Assistant <br />Sala 27,300 <br />Event Coordinator <br />Sala 35,700 <br />Staff Pa roll Taxes 10% Sala 3,570 10,605 <br />Reserve <br />A ro riated Ca ital Funds; Kiosk,Si na e, etc. <br />Total Ex enses 147,634 190,131 337,765 <br /> <br />Net Income 33,131 -33 131 <br />11/18/2008 <br />