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Aledo Main Street 2008 Budget
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|
January 1 - December 31, 2008
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| |
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Budget
|
| Income |
|
| Memberships |
|
| City |
$12,500
|
| Business/Resident* |
$15,600
|
| |
|
| Miscellaneous Income |
$100
|
| |
|
| Committee Income |
|
| Design |
$1,720
|
| Economic Restructuring |
$0
|
| Organization |
$11,208
|
| Promotion |
$12,680
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| |
|
| Total Income |
$53,808
|
| |
|
| Expense |
|
| Insurance |
|
| Commercial |
$1,260
|
| Workers Comp. |
$800
|
| |
|
| Marketing - General |
$2,640
|
| |
|
| Office Expenses |
|
| Office Equip./Supplies |
$2,850
|
| Phone/Internet |
$1,740
|
| Postage & Shipping |
$400
|
| Printing |
$200
|
| |
|
| Payroll |
$15,600 |
| |
|
| Committee Expenses |
|
| Design |
$1.460
|
| Economic Restructuring |
$400
|
| Organization |
$4,285
|
| Promotion |
$10,378
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| |
|
| Taxes |
|
| Payroll |
$2,800
|
| Preparation Fee |
$300
|
| Annual Report - State |
$100
|
| Sales Tax |
$150
|
| |
|
| Dues - National Trust |
$250
|
| |
|
| Training/Conferences |
|
| Fees/Travel |
$2,000
|
| Mileage |
$565
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| |
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| Sponsorships |
$1,850
|
| |
|
| Total Expense |
$50,028
|
| |
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| Net Income |
$3,780
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| |
|
*Does not include a $7,500 in-kind donation from
THE National Bank for rent/utilities. |
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