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/29/65/42/64/56/16/i255/73/i255
/29/65/42/16/64/56/16/55/57/56/i255/73/i255
/i255
/i255
/i255
/29/16/16/64/42/16/15/i255 /i255
/29/42/44/29/i255/62/64/64/21/i255
/35/22/19/31/i255/35/43/20/26/38/i255/18/28/33/i255/35/43/20/26/38/i255/36/39/i255/19/17/20/i255/35/36/25/28/40/22/43/i255/36/39/i255/19/17/20/i255 /35/22/19/31/i255/36/39/i255/57/18/38/43/18/28/33/34/i255/35/18/43/22/39/36/26/28/22/18/i255
Budget 2024 Rockridge BID Budget v Actuals Budget Actuals Management Plan Income 160,00
BID Revenue 160,000 189,859
Adittional Revenue 10,000
Total Income 170,000 189,859
Expenses
Bank service charges 1,500.00
Marketing & Promotion Committee Advertising & Graphics 6,000.00 Adve rtising/Promotional 250
Events 1,500.00
Marketing & Materials 1,000.00
Rock n Stroll 16,000.00
Web Design & Communication 19,000.00
Total Marketing & Promotion Committee 45,250.00 45,250.00 39,972.00 25% 27% Organization Committee Accounting & Legal 3,960.00
Administrative 6,000.00
Insurance 3,579 .00
Office Expense 350
Postage, Copy & Printing Professional Administration 600 Insurance-Prof Admin 400.00
Payroll Service Fees-Prof Admin 1,300.00
Payroll Tax Expense 5,000.00
Wages-Prof Admin 19,000.00
Workers Comp-Prof Admin 1600
Total Professional Administration 38,210.00
Total Organization Committee 38,210.00 38,210 25% 23%
Streetscape & Security Committe Beautification-Streetscape Mis 40,000 Security Salary Related Expenses 40,000 0
Total Streetscape & Security Committe 80,000 40,000 80,000 50% 47.60% Uncategorized Expense 5,000 5,000 3% 108 1%
Total Miscellaneous 0
Total Expenses -$168,469.00 128460 158,290.00
NET OPERATING INCOME 170,000 3% 189,859
NET INCOME $1,531.00 9,808
Budget 2026 Rockridge BID
Income
BID Revenue 206,000
Adittional Revenue 2,000
Total Income 208,000
Expenses
Bank service charges 1,500.00
Marketing & Promotion Committee Advertising & Graphics6,000.00 Adve rtising/Promotional 0
Events 5,000.00
Marketing & Materials 10,000.00
Merchant Mingles 1,200.00
Rock n Stroll 8,000.00
Web Design & Communication 33,700.00
Total Marketing & Promotion Committee 65,400.00 30%
Organization Committee Accounting & Legal5,000.00
Administrative 6,000.00
Insurance 5000
Office Expense 350
Postage, Copy & Printing Professional Administration600 Insurance-Prof Admin 400.00
Payroll Service Fees-Prof Admin 1,300.00
Payroll Tax Expense 1,000.00
Wages-Prof Admin 24,000.00
Workers Comp-Prof Admin 2600
Total Organization Committee 46,250.00 21%
Streetscape & Security Committe Beautification-Streetscape Misc47,000 Wages-Prof Admin 50,102
Payroll Tax Expense 4,000
Total Streetscape & Security Committe 101,102 47%
Uncategorized Expense 0
Total Miscellaneous 0 2%
Total Expenses $212,752.00
OPERATING INCOME 208,000
NET INCOME 100%