Proposed Budget 2024/2025
Salinas United Business Association
Proposed Budget 2024/2025
Income 2024/2025 Budget
SUBA BID Assessments & Associated Membership (projected) $ 100,369 Contracts $ 90,000
Grants $ 5,000
Donations $ 7,500
Events (Sponsorships) $ 5,000 Current Balance from FY 2023/2024 $ 1,242
Total Income $ 209,111
Expense
Operations $ 198,620
Accounting $ 4,500
Conferences/Staff Development $ 2,700
Insurance $ 4,750
Permits $ 1,000
Dues and Subscriptions $ 300
Office Furniture & Equipment $ 1,500
Office Supplies $ 4,800
Postage $ 2,150
Telephone & Internet $ 3,900
Rent $ 12,000
Staff $ 142,120
Miscellaneous $ 1,250
Beautification and Landscaping $ 2,850
Marketing & Promotion $ 5,500
Safety $ 1,800
Business Resources $ 7,500
Total Expenses $ 198,620
Estimated Fund Balance $ 10,491