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DOWNTOWN SANTA ANA BUSINESS ASSOCIATION
<br />Budget vs. Actual
<br />2000 vS. 200t
<br />
<br />Income
<br /> Fiesta Patrias
<br /> Booths
<br /> 40261 · Commercial
<br /> 40262 · Food
<br /> 40263 · Non Profit
<br /> Total Booths
<br />
<br />Inklnd
<br /> 40251 · Police
<br /> 40252 · Printing
<br /> 40253 · Waste Management
<br />Total Inkind
<br />
<br /> Proposed
<br />2000 2001
<br />Budget Budget
<br />
<br />60,000.00 70,000.00
<br />28,300.00 70,000.00
<br />10,000.00
<br />98,300.00 140,000.00
<br />
<br />10,000.00 15,000.00
<br />4,800.00 4,800.00
<br /> 5,000.00
<br />14,800.00 24,800.00
<br />
<br /> 4024. Carnival
<br /> 4028-Sponsors
<br />4030. Other
<br />Total FlestePatrlas
<br />
<br />40,000.00 50,000.00
<br />40,000.00 60,000.00
<br />4,717.00 4,500.00
<br />197,817.00 279,300.00
<br />
<br /> 4010. Bid Tax - City of Santa Ana
<br /> 4015 · Mercado Lease
<br /> 4020 · Trash Pass -Through
<br /> 4050 · Interest Income
<br /> 4100 · Miscellaneous Income
<br />Total Income
<br />
<br />148,000.00 160,000.00
<br />27,240.00 27,240.00
<br />3,200.00
<br />2,000.00 2,000.00
<br />
<br />378,257.00 468,540.00
<br />
<br />Expense
<br /> Administration 5005. DSABA
<br /> 5010 · Accounting Services
<br /> 5015. City
<br /> 5020. Audit~Legal
<br /> 5025 · Bank Service Charges
<br /> 5030 · Banners~Flags\Balloons
<br /> 5035. Contributions/Donations
<br /> 5045 · Insurance
<br /> 5050. Maintenance & Repairs
<br /> 5055. Meeting Expenses
<br /> 5060 · Office Supplies
<br /> 5065 · Miscellaneous
<br /> 5070. Postage/Shipping/Delivery
<br /> 5075. Security
<br /> 5080 · Subscriptions
<br /> 5085. Telephone
<br /> 5088 · PD Cellular Phones
<br /> 5090 · Trash/Refuse/Hauling
<br /> 5095 · Travel/Conventions
<br /> 5100. Utilities
<br /> Total Administration
<br />
<br />5,650.00
<br />
<br />3,000.00
<br />5,000.00
<br /> 100.00
<br />6,000.00
<br />2,400.00
<br />
<br />89,617.00
<br />600.00
<br />240.00
<br />200.00
<br />1,500.00
<br />10,000.00
<br />250.00
<br />350.00
<br />1,500.00
<br />3,600.00
<br />500.00
<br />1,500.00
<br />132,007.00
<br />
<br />5,000.00
<br />6,500.00
<br />3,000.00
<br />3,000.00
<br />100.00
<br />6,000.00
<br />3,000.00
<br />2,800.00
<br />66,000.00
<br />2,000.00
<br />1,000.00
<br />1,000.00
<br />1,500.00
<br />10,000.00
<br />250.00
<br />350.00
<br />1,500.00
<br />
<br /> 500.00
<br /> 1,500.00
<br />115,000.00
<br />
<br />ATTACHMENT C
<br />
<br />RESOLUTION NO. 2000-079
<br /> PAGE 3 OF 5
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