*Proposed Budget 2022/2023
Salinas United Business Association
*Proposed Budget 2022/2023
Income 2022/2023 Budget
SUBA BID Assessments & Associated Membership (projected) $ 109,149 Grants $ 2,500
Donations $ 6,000
Contracts $ 52,000
Current Balance from FY 2019/2020 $ 7,568
Total Income $ 177,217
Expense
Operations $ 177,217
Accounting $ 2,705
Conferences/Staff Development $ 1,750
Insurance $ 4,320
Permits $ 600
Dues and Subscriptions $ 250
Office Furniture & Equipment $ 1,850
Office Supplies $ 3,500
Postage $ 1,750
Telephone & Internet $ 4,250
Rent $ 12,000
Staff $ 103,800
Miscellaneous $ 2,000
Beautification and Landscaping $ 2,000
Marketing & Promotion $ 6,500
Safety $ 1,300
Business Resources $ 6,000
Total Expenses $ 154,575
Estimated Fund Balance $ 22,642
*Revised Proposed Budget.