2014 -2015 FBID budget

Click here for the 2015-2016 FBID Budget

Ordinary income/expenses
Income
Christmas movie sponsors- 1,500.00
310 revenue from City- 107,000.00
311 other income- 2,400.00
Total income- 110,900.00
Gross profit- 110,900.00

Expense
Promotional expenses
Labor costs
525 Medical insurance- 4,800.00
550 Payroll taxes- 5,562.00
555 Salary- 42,935.00
556 Intern wages- 4,000.00
575 Workers compensation insurance- 675.00
Total labor costs- 57,972.00

565 Telephone- 2,700.00
570 Professional education- 400.00
530 Newsletter costs- 500.00
520 Event insurance- 1,300.00
515 Dues and subscription- 700.00
510 Coordinator expenses- 1,400.00
430 Basketball tournament 500.00
488 Shop local- 350.00
448 Home based business expo- 1,000.00
415 Christmas movie promotion- 4,400.00
445 Citywide advertising- 9,500.00
435 Downtown merchants association- 7,400.00
450 Redwood village shopping center- 4,700.00
452 Strongs creek center- 2,000.00
481 Internet/ marketing/ web hosting- 3,900.00
495 AutoXpo- 100.00
Total promotional expenses- 98,822.00

Administrative expenses
527 Annual meeting expense- 600.00
505 Accounting and auditing- 5,000.00
Total 505 accounting and auditing-  8,000.00

523 Miscellaneous expense- 350.00
535 Office equipment 500.00
545 Office supplies- 1,000.00
560 Storage space rent- 1,200.00
566 Tax & license- 100.00
Total administrative expenses- 11,750.00

Total expense- 110,572.00

Net ordinary income- 328.00

Other income/expense
Other income
390 Interest income- 2.00
Total other income- 2.00

Net other income- 2.00

Net income- 330.00