DOWNTOWNOAKLANDASSOCIATION

388 19th Street  Oakland, California 94612
Phone 510.238.1122  Fax 510.452.4530  info@downtownoakland.org  www.downtownoakland.org

DOA 2015 Proposed Annual Budget by Category
Board Approved-October 2014
Revenue*
Assessment Revenue 100% Collection
Projected Prior Year Balance - Carry
Forward
Assessment Revenue 94% collection
Total Income

$1,030,172.65
$97,902.70
$968,362.30
$1,066,265.00

Expenses
Category of Special Benefit Service
SOBO

Estimated Percentage

Estimated Amount

67%

$714,616.00

DISI

7%

$72,000.00

Organization

21%

$228,849.00

Reserve

5%

$50,800.00

Total

100%

*Actual dollar amounts to be based on final accounting for YE 2014

$1,066,265.00

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