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Exhibit B
<br />Downtown San Leandro Farmers' Market
<br />Final Operational Budget
<br />Ordinary Income/Expense 2 0 0$ 2 0 o s 2 0 ~ o
<br />Income:
<br />Agency Contribution 11,000 9,000 6,000
<br />Stall Fees 16,750 19,500 24,000
<br />Total Income 27,750 28,500 30,000
<br />Expense:
<br />Personnel
<br />Wages 3,660 3,880 4,050
<br />Benefits 1,020 1,080 1,120
<br />Total Personnel 4,680 4,960 5,170
<br />Advertising
<br />Print Advertising 4,250 3,900 3,750
<br />Other Advertising 1,000 1,000 1,000
<br />Total Advertising 5,250 4,900 4,750
<br />Promotion-Markets
<br />Carrot Cash 300 300 300
<br />Children's Activities 370 400 450
<br />Entertainment 4,000 4,000 4,000
<br />Promotional Events 450 500 550
<br />Cooking Demonstrations 1,250 1,350 1,450
<br />Printing 2,200 2,300 2,500
<br />Promotional Materials 500 700 900
<br />Total Promotions 9,070 9,550 10,150
<br />Site Expense
<br />Insurance 350 370 420
<br />Permits 2,000 2,100 2,200
<br />Restrooms 2,530 2,620 2,875
<br />Transportation 770 800 1,035
<br />Total Site Expense 5,650 5,890 6,530
<br />Subtotal 24,650 25,300 26,600
<br />Overhead 3,100 3,200 3,400
<br />Total Expense 27,750 28,500 30,000
<br />Net Income (Loss) 0 0 0
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