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					2007 BID & NON-BID Budget

Percentage of Total Budget

Projected Income
BID Assessments Interest (MM/Asses Int/Pen) Net Reserve GSA Contract (Non-BID Revenue) Non-BID Fundraising Operations (Non-BID Revenue) Capital Account Contribution Hospitality & Clean Contracts (Non-BID Revenue) TOTAL INCOME $665,587 $6,000 $(25,000) $15,000 $139,443 $5,000 $15,000 $821,030

100%

BID Services
HOSPITALITY & CLEAN SERVICES

Operations Manager, Hospitality & Clean Ambassadors Equipment Leases Supplies, Materials

TOTAL HOSPITALITY & CLEAN

$374,519

46%

IMAGE ENHANCEMENT Salaries – Multiple Employees Program Options: Streetscape Design, Street Furniture, Public Art, Investor Marketing , Business Support, Newsletter, Web Page, Ratepayer Survey's, Banners, Signage, Retail Promotions, Holiday Decorations, Events TOTAL IMAGE ENHANCEMENT

$60,725 $45,000

$105,725

13%

PERSONNEL – OFFICE STAFF Salaries – Multiple Employees Employee Taxes & Benefits TOTAL PERSONNEL

$117,980 $22,374 $140,354

17%

PROGRAM COSTS: Bookkeeping/Audit, Rent, Utilities, Office Equipment, Office Leases, Insurance, Professional Services, Telephone, Supplies, Printing, Postage, Dues and Subscriptions, Professional Development TOTAL PROGRAM COSTS $200,432

24%


				
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posted:11/8/2009
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