LAKE MERRITT UPTOWN ASSOCIATION

388 19th Street  Oakland, California 94612
Phone 510.452.4529  Fax 510.452.4530  info@lakemerritt-uptown.org  www.lakemerritt-uptown.org

LMUDA 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

$1,209,730.00
$173,256.05
$1,137,146.95
$1,310,403.00

Expenses
Category of Special Benefit Service
SOBO

Estimated Percentage

Estimated Amount

68%

$894,191.00

DISI

5%

$69,000.00

Organization

17%

$220,230.00

Reserve

10%

$126,982.00

Total

100%

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

$1,310,403.00