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388 19th Street  Oakland, California 94612
DOA Phone 510.238.1122  LMUDA Phone 510.452.4529  Fax 510.452.4530
info@downtownoakland.org  www.downtownoakland.org
info@lakemerritt-uptown.org  www.lakemerritt-uptown.org

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4

2,410.62

Total DISI

2,410.62

0.00

0.00

CBD
Sponsored
Events

Total Special Events

0.00

Arts & Culture

Special Events

Total DISI Projects

2,410.62
0.00

Marketing

Nov 16

DISTRICT IDENTITY (DISI)

2,410.63

0.00

4,041.66

416.67

416.67

0.00

3,624.99

83.33

3,541.66

Budget

4,041.67

416.67

416.67

0.00

Misc

DISI Projects

DOA

Total DISI

Total Special Events

0.00

3,625.00

83.33

3,541.67

Budget

0.00

2,410.63

Arts & Culture
CBD
Sponsored
Events

Total DISI Projects

2,410.63
0.00

Marketing

Nov 16

DISTRICT IDENTITY (DISI)

Misc

DISI Projects

LMUDA

-1,631.04

-416.67

-416.67

0.00

-1,214.37

-83.33

-1,131.04

$ Over
Budget

-1,631.04

-416.67

-416.67

0.00

-1,214.37

-83.33

-1,131.04

$ Over
Budget

59.64%

0.0%

0.0%

0.0%

66.5%

0.0%

68.07%

% of
Budget

59.64%

0.0%

0.0%

0.0%

66.5%

0.0%

68.07%

% of
Budget

YTD
Budget

916.67

9,583.33

4,583.33

5,000.00

YTD
Budget

916.67

9,583.33

4,583.33

5,000.00

45,686.33 49,458.34

7,500.00

2,500.00

5,000.00

38,186.33 39,875.01

287.50

37,898.83 38,958.34

Jan - Nov 16

47,238.16 49,458.33

7,500.00

2,500.00

5,000.00

39,738.16 39,875.00

348.18

39,389.98 38,958.33

Jan - Nov 16

2016 YTD DISI Budget
November 2016

-3,772.01

-2,083.33

-2,083.33

0.00

-1,688.68

-629.17

-1,059.51

$ Over
Budget

-2,220.17

-2,083.33

-2,083.33

0.00

-136.84

-568.49

431.65

$ Over
Budget

92.37%

78.26%

54.55%

100.0%

95.77%

31.36%

97.28%

% of
Budget

95.51%

78.26%

54.55%

100.0%

99.66%

37.98%

101.11%

% of
Budget
Notes

Notes

53,500.00

10,000.00

Includes sponsorship of Bike to Work
Day. Remaining funds in this category
have been allocated to Central
5,000.00 Saturdays events at "The Lot".

5,000.00 Event held on Aug. 20th and 21st.

43,500.00

1,000.00

Includes payments for banner and
Facebook ad design, Pro Arts Gallery
Guide ad and design of B Shuttle ad
42,500.00 panels. Within annual budget.

Annual
Budget

53,500.00

10,000.00

5,000.00 Event held on Aug. 20th and 21st.
Includes sponsorship of Bike to Work
5,000.00 Day.

43,500.00

1,000.00

Includes payments for banner and
Facebook ad design, Pro Arts Gallery
Guide ad and design of B Shuttle ad
42,500.00 panels. Within annual budget.

Annual
Budget

5

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