DOWNTOWNOAKLANDASSOCIATION

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

DOA 2016 Proposed Annual Budget by Category
Board Approved-October 2015
Revenue*
Assessment Revenue 100% Collection
Projected Prior Year Balance - Carry
Forward
Assessment Revenue 94% collection
Total Income

$1,030,172.65
$89,852.90
$968,362.30
$1,058,215.20

Expenses
Category of Special Benefit Service
SOBO

Estimated Percentage

Estimated Amount

69%

$742,678.20

DISI

6%

$62,500.00

Organization

22%

$227,646.00

Reserve

3%

$25,391.00

Total

100%

*Actual dollar amounts to be based on final accounting for YE 2015

$1,058,215.20