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Pleasanton Downtown Association Budget <br />January 1, 2000 through December 31, 2000 <br /> <br />Revenue <br /> <br />Assessments <br />City Contribution <br />Associate Memberships <br />Event Revenue <br /> 1 st Wednesday <br /> Antique Fair <br /> Concerts in the Park <br /> HHC Parade <br /> Cruise Night <br /> Heritage Days <br /> Evem Revenue <br />Fundraising <br />Annual & Seminars <br />Misc Income <br />Interest Income <br /> <br />48,000 <br />11,000 <br />6,000 <br />2,000 <br />40,000 <br />17.000 <br /> <br />$54,000 <br />54.000 <br />7,200 <br /> <br />124,000 <br /> 2,400 <br /> 1,800 <br /> 3OO <br /> <br />Total Revenue $244,900 <br /> <br />Economic Restructudng $1,800 <br />Design & Beauti~cation 1,800 <br />Annual Dinner 2,400 <br />Fundraising Costs 300 <br />Event Expenses <br />I st Wednesdays 36,000 <br />Antique Fair 250 <br />Concerts in the Park 3,000 <br />HHC Parade/Open House 2,500 <br />Cruise Night 40,000 <br />Heritage Days 3,000 <br />Other .1jZQQ <br /> Event Expenses 85,950 <br />Payroll <br />Executive Director - Regular salary 40,000 <br />Executive Director - Sponsors 4,000 <br />Events Coordinator 28,000 <br />Office Assistant 20,000 <br />Payroll Taxes 10.000 <br /> Paymll Expense 102,000 <br />Insurance 6,000 <br />Marketing <br />Newsletter 1,800 <br />Membership Directory 3,600 <br />Web Page 1,800 <br />Marketing - Other 2.400 <br /> Marketing Expense 9,600 <br />Meals 720 <br />Office Supplies 4,800 <br />Payroll Processing 300 <br />Bookkeeping 3,600 <br />Accounting 960 <br />Postage and Delivery 1,800 <br />Printing/Copies 1,440 <br />Rent &Storage 10,800 <br />Seminars &Conferences 4,800 <br />Telephone 3.600 <br /> <br />Total Expenses $242,670 <br /> <br />Net Income $2,230 <br /> <br /> <br />