SLNC BUDGET 2008-09 - July 1, 2008

Sliver Lake Neighborhood Council
2008/09 Budget
Adopted 05/07/08
Income
Anticipated Rollover
08/09 Allocation 50,000
Total Budget Income

Expenses
Community Projects
History Interviews $1,000.00
History Documentary (x2) $1,500.00
Day of the Dead Festival $1,000.00
4 Concerts $3,000.00
Beautification Days $800.00
Garden Festival $800.00
Urban Design & Preservation $1,500.00
Stairway Preservation $400.00
Neighborhood Bike Ride $400.00
Resource Day $750.00
Parks and Green Spaces Improvements $1,500.00

Total Projects $12,650.00
25%
Outreach
Bags (x1000) $1,000.00
SLNC Brochures (x10,000) $500.00
Issues / Goals Meeting (x3) $1,000.00
Newsletter $2,500.00
Banners, general and reusable (x7) $1,000.00
other outreach $750.00


Total Outreach $6,750.00
14%
Administration 50%
rent and insurance $18,000.00
web site upgrade $7,500.00
Office expenses, inc paper, photocopies, etc $2,000.00
phone bill $1,600.00
meeting space rental $1,500.00

Total Administration $30,600.00
61%
Grand Total Expenses $50,000.00
Percentage of budget 100%