Budget GVDA 2018 / 2019

	A	C	D	E
1	Grass Valley Downtown Association
2	Budget 2018
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6		Budget	Actual	2019 Budget
7	Income
8	BID	55,000.00	56,428.00	58,000.00
9	Brewfest	0	0	20,000.00
10	Cornish Christmas	18,000.00	20,671.00	22,000.00
11	Downtown Car Show	13,000.00	14,419.00	15,000.00
12	Fair Income	0	212	200
13	Foothill Celebration	13,000.00	16,284.00	18,000.00
14	Fourth of July	6,000.00	11,000.00	12,000.00
15	Holiday Light Project	0	7,085.00	0
16	Holiday Open House	1,100.00	420	500
17	Thursday Night Market	30,000.00	35,271.00	37,000.00
18	Total Income	$136,100.00	161,790.00	182,700.00
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20	Expenses			2019 Budget
21	Administration Expense	79,000.00	107,724.00	115,000.00
22	Brewfest	0	0	10,000.00
23	Cornish Christmas Expense	14,000.00	8,576.00	8,100.00
24	Downtown Car Show Expense	8,000.00	8,627.00	8,100.00
25	Foothills Celebration Expense	7,000.00	8,444.00	8,000.00
26	Fourth of July Expense	0	2,473.00	3,400.00
27	Great Race	0	0	2,500.00
28	Holiday Open House Expense	1,000.00	1,953.00	1,850.00
29	Safe Trick or Treat Expense	50	190	50
30	Farmers Market		1,601.00	0
31	Thursday Night Market Expense	24,000.00	19,984.00	18,900.00
32	Total Expenses	$133,050.00	159,572.00	175,900.00
33	Net Income	$3,050.00	2,218.00	6,800.00
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37	Monday, Jan 09, 2017 05:24:35 PM GMT-8 - Accrual Basis
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