2007-08 FINAL EXPENSES - July 15, 2008

Sliver Lake Neighborhood Council
2007/08 Budget
Adopted 5/2/07 Planned adjustments actual, ytd Allocated still to be spent
Income
Anticipated Rollover $35,000.00
07/08 Allocation $50,000.00
Total Budget Income $85,000.00

Expenses
Community Projects
Parks and Green Spaces Projects $1,500.00 $600.52 to kites $-
History Interviews;editing and supplies $2,000.00 $1,472.93 $527.07
Public Safety Emergency Supplies $4,000.00 $1,562.31 $2,437.69
Dog Park, phase 1 $1,000.00 remainder to Kites $-
Upgrade Basketball Court at Silver Lake Rec Center $3,500.00 $-
Graffiti Removal and sidewalk cleaning, lawn signs $5,000.00 $4,304.18
10 more Medallions $10,000.00 $7,324.40 $2,675.60
Sunset Junction Security -moved to tree watering $1,300.00 $- $-
other community projects $2,700.00 $2,200.00 $1,476.80
tree watering $3,500.00 $3,500.00
Total Projects $31,000.00 $16,140.62
36% 19%
Outreach
5 Concerts $10,000.00 remainder to Kites $9,100.52
UD&PAC Stakeholder Awareness Mailings $500.00 $50.00
SLNC Brochures $500.00 $-
Input and Update Stakeholder Database $1,000.00 $-
Issues / Goals Meeting - 3 $2,000.00 $1,755.08
Elections $5,000.00 $7,804.16 $9,698.73
Promotional Items, t-shirts, pens, etc $4,000.00 $1,501.12 $2,498.88
Newsletter $1,800.00 $- $1,800.00
Banners, general and reusable $1,800.00 $1,922.53
other outreach $4,000.00 $695.84 $600.00
Library mailing $500.00 $(450.00)
Kite Festival '08 $2,500.00 $2,500.00

Total Outreach $30,600.00 $24,627.98
36% 29%
Administration 50%
rent and insurance $17,000.00 $16,344.00
web site upgrade $1,000.00 $119.50
Office expenses, inc paper, photocopies, etc $2,000.00 $969.08 $800
phone bill $1,400.00 $1,223.13 $176.87
meeting space rental $2,000.00 $795.00 $1,205.00

Total Administration $23,400.00 $19,450.71
28% 23%
Grand Total Expenses $85,000.00 $60,219.31 $18,121.11
71%
Estimated Rollover to 2009 $6,659.58