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DO rNTO rN <br />ASSOCIATION <br /> <br />DOWNTOWN PLEASANTON BUSINESS IMPROVEMENT DISTRICT <br /> <br /> JANUARY 1984 - JUNE 1985 BUDGET <br /> <br />INCOME: <br /> <br />Annual Assessment Tatal <br />Voluntary Contri butions <br /> <br />Fundraisers (tee shirt sales, <br /> food booths, etc.) <br /> <br />Total Estimated Income:. <br /> <br />$55,000.00 <br /> f <br /> 3,0~)0.00 <br /> <br />6,500.00 <br /> <br />$64,500.00 <br /> <br />DISBURSEMENTS: <br /> <br />Payroll (salaries, insurance, <br /> and expenses) <br /> <br />Office <br /> <br />and Occupancy (rent, <br />supplies, phone, printing <br />and postage)--. <br /> <br />Operational (subscriptions, <br /> awards, semi nars, conferences <br /> and membership events) <br /> <br />Business Development (promotions, <br /> beautification, Christmas <br /> and fundraisers) <br /> <br />$13,860.00 <br /> <br />8,690.00 <br /> <br />6,050.00 <br /> <br />30,000.00 <br /> <br />5% Contigency Reserve 3,225.00 <br /> Total Estimated Disbursements: $61,825.00 <br /> <br />P.O. Box 956 · Pleasanton, California 94566 · (415) 484-2199 <br /> <br /> <br />