Laserfiche WebLink
PDA2009BUDGET ATTACHMENT3 <br />Total <br />Events Office Budyat <br />2009 2008 2009 <br />RwMW ---- <br />Event Rsvenw 180 78 5 <br />Event Rav~lua Prior Yesrsl riated Funds <br />C Contrail 82 000 <br />Member Assessments 82 000 <br />Associa0s Msm 126 5200 each 28 000 <br />Miscellaneous Income 5000 <br /> <br />Total Rawnw 180 766 157 000 337 788 <br /> <br />Ex nsas <br />Events - Direct Coat 105 984 <br />ti Bsaud9catlon 500 <br />Downtown VitaA 500 <br />Markstl 8 ~ 5 000 <br />Committees Mhx:. see 1 178 <br /> <br />B~'d 1 000 <br />Insurance 11 500 <br />Dues d~ s 2000 <br />JeniOorial 1200 <br />Moab 2500 <br />Miscellaneous p <br />Ofllce Su 3 E u ent 8000 <br />Outside Services 5000 <br />Volunteer 1500 <br />Member nswslettera 8000 <br /> 2 000 <br />Iides 2400 17800 <br />R 8 Malntenence 1500 <br />Sernkiars ~ Conferences 4500 <br />T r1a 2000 <br />P <br />Execuliw Dkactor <br /> 78 750 <br />AdministralFre AssiataM <br />~ 27 300 <br />Evert Coordkwbr <br />~ 35 700 <br />Staff roll Taxes 10°lf, sa 3 670 10805 <br />Reserve <br />C Funds• IOosk elc. <br />Tohl 147 034 100131 337 786 <br /> <br />Nat Income 131 x3131 <br />11/182008 <br />