LMUDA 2014 Annual Report to the City of Oakland
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Transcript of LMUDA 2014 Annual Report to the City of Oakland
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8/10/2019 LMUDA 2014 Annual Report to the City of Oakland
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L A K E M E R R I T T U P T O W N A S S O C I A T I O N
388 19th Street Oakland, California 94612
Phone 510.452.4529 Fax510.452.4530 [email protected] www.lakemerritt-uptown.org
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LMUDA 2015 Proposed Annual Budget by Category
Board A pproved-October 2014
Revenue*
Assessment Revenue 100% Collection $1,209,730.00
Projected Prior Year Balance - Carry
Forward $173,256.05
Assessment Revenue 94% collection $1,137,146.95
Total Income $1,310,403.00
Expenses
Category of Special Benefit Service Estimated Percentage Estimated Amount
SOBO 68% $894,191.00
DISI 5% $69,000.00
Organization 17% $220,230.00
Reserve 10% $126,982.00
Total 100% $1,310,403.00
Actual dollar amounts to be based on final accounting for Y E 2014
