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

$1,209,730.00
$164,515.78

Assessment Revenue 94% collection

$1,137,146.95

Total Income

$1,301,662.73

Expenses
Category of Special Benefit Service
SOBO

Estimated Percentage

Estimated Amount

73%

$961,668.37

DISI

5%

$62,500.00

Organization

17%

$220,230.00

Reserve

5%

$63,287.00

Total

100%

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

$1,307,685.37