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Santa Ana Business Council Inc. <br />ADMINISTRATION <br />Overhead (Supplies, insurance, misc) <br />MARKETING <br />Special Events <br />Business Fair <br />Quinceanera Expo <br />Mother's Day Celebration <br />4th of July Event <br />Art Fair <br />Film Festival <br />Octoberfest <br />Noche de Altares <br />Plaza Navidena <br />Total <br />Advertising (Print/Online) <br />Newsletters <br />Website & Social Media <br />OTHER PROGRAMMING <br />Reserve <br />Total <br />Total Expenditures <br />$11,000 <br />$2,000 <br />$3,000 <br />$8,000 <br />$3,000 <br />$2,000 <br />$2,000 <br />$2,000 <br />$3,000 <br />$2,500 <br />$27,500 <br />$30,000 <br />$8,750 <br />$8,750 <br />$14,000 <br />$95,000 <br />$195,000 <br />$390,000 <br />Page 6 of 6 <br />