FY09                   FY10
                                              Actual                 Budget
REVENUES:
Special Assessment               $2,562,000            $2,562,000 Interest                                    17,567                  15,000
      Totals                          $2,579,567             $2,577,000
 
EXPENSES PROGRAM EXPENSES:
Sanitation                               613,347                 610,000
Security                               1,490,368              1,530,000
Holiday Lighting                          29,262                  31,000
      Totals                           $2,132,977            $2,171,000

SUPPORTING EXPENSES:
Payroll                                    222,718                 240,000
Other Personnel                        128,645                 130,000
Insurance                                   5,755                    6,000
Professional Services                   10,500                  11,000
Rent                                         37,153                  41,000
Office/Printing                            13,394                  14,000
Equipment & Supplies                       233                   1,000
Travel & Conferences                    4,095                   4,000
Depreciation                                7,775                   8,000
Dues & Subscriptions                     4,347                   5,000
Miscellaneous                               2,231                   3,000
Totals                                    $436,846              $463,000

All Expenses                         $2,569,823            $2,634,000

SURPLUS (DEFICIT)                       9,744                (57,000)