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Grass Valley Downtown Association
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Budget 2018
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BudgetActual2019 Budget
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Income
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BID55,000.0056,428.0058,000.00
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Brewfest0020,000.00
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Cornish Christmas
18,000.0020,671.0022,000.00
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Downtown Car Show
13,000.0014,419.0015,000.00
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Fair Income0212200
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Foothill Celebration
13,000.0016,284.0018,000.00
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Fourth of July6,000.0011,000.0012,000.00
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Holiday Light Project
07,085.000
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Holiday Open House
1,100.00420500
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Thursday Night Market
30,000.0035,271.0037,000.00
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Total Income$136,100.00161,790.00182,700.00
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Expenses2019 Budget
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Administration Expense
79,000.00107,724.00115,000.00
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Brewfest0010,000.00
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Cornish Christmas Expense
14,000.008,576.008,100.00
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Downtown Car Show Expense
8,000.008,627.008,100.00
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Foothills Celebration Expense
7,000.008,444.008,000.00
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Fourth of July Expense
02,473.003,400.00
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Great Race002,500.00
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Holiday Open House Expense
1,000.001,953.001,850.00
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Safe Trick or Treat Expense
5019050
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Farmers Market1,601.000
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Thursday Night Market Expense
24,000.0019,984.0018,900.00
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Total Expenses$133,050.00159,572.00175,900.00
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Net Income$3,050.002,218.006,800.00
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Monday, Jan 09, 2017 05:24:35 PM GMT-8 - Accrual Basis
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