Proposed Budget 2023/2024
Salinas United Business Association
Proposed Budget 2023/2024
Income 2023/2024 Budget
SUBA BID Assessments & Associated Membership (projected) $ 105,521* Contracts $ 97,000
Grants $ 5,000
Donations $ 7,500
Events (Sponsorships) $ 10,000- Current Balance from FY 2022/2023 $ 14,253
Total Income $ 238,774
Expense
Operations $ 208,900
Accounting $ 4,500
Conferences/Staff Development $ 3,500
Insurance $ 4,550
Permits $ 1,000
Dues and Subscriptions $ 300
Office Furniture & Equipment $ 2,250
Office Supplies $ 4,750
Postage $ 2,250
Telephone & Internet $ 3,900
Rent $ 12,000
Staff $ 145,500
Miscellaneous $ 2,000
Beautification and Landscaping $ 4,000
Marketing & Promotion $ 8,500
Safety $ 2,400
Business Resources $ 7,500
Total Expenses $ 208,900
Estimated Fund Balance $ 29,874
*Projected Estimated Assessments from the City of Salinas Finance Department of 2023/2024. Calculations are estimations based on HDL figures.