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PDA 2009 BUDGET ATTACHMENT 3 <br />Total <br />Events Office Budget <br />2009 2009 2009 <br />Reeenue <br /> <br />Event Revenue 180 785 <br />Event Reeenue Prior Years/ ro riated Funds <br />C' Contract 82 000 <br />Member Assessments 62 000 <br />Associate Membershi 125 5200 each 28 000 <br />Miscellaneous Income 5 000 <br /> <br />Total Reeenue 180 766 157 000 337 765 <br /> <br />Ex nses <br /> <br />Events -Direct Cost 105 984 <br />Des n 8 Beauldication 500 <br />Downtown V'dali 500 <br />Markefin 8 Education 5,000 <br />Committees Mlsc. ses 1 176 <br /> <br />Board Ex se 1 000 <br />Insurance 11 500 <br />Dues 8 Subscri s 2 000 <br />Janitorial 1,200 <br />Meals 2 500 <br />Miscellaneous 0 <br />Office Su lies & E ui ment 8000 <br />Outside Services 5 000 <br />Volunteer nses 1,500 <br />Member ex nee newsletters 8000 <br />Po8 a 2000 <br />Rent/Store Utilities 2400 17 800 <br />R ire 8 Maintenance 1,500 <br />Seminars 8 Conferences 4500 <br />Te hone 2 000 <br />P roll <br />Executive Director <br />Sala 78 750 <br />Administrative Assistant <br />Sala 27,300 <br />Event Coordinator <br />Sala 35,700 <br />Staff roll Taxes 10% sala 3 570 10 805 <br />Reserve <br />riated Ca ~tel Funds Kiosk Sin a etc. <br />Totalt-x nees 147 634 180 131 337,765 <br /> <br />Nst Income 33131 .13131 <br />11/18/2008 <br />