ASNC Spending
3/20/2004 Through 2/28/2007
	Category Description	3/20/2004- 6/30/2004	7/1/2004- 12/31/2004	1/1/2005- 6/30/2005	7/1/2005- 12/31/2005	1/1/2006- 6/30/2006	7/1/2006- 12/31/2006	1/1/2007- 2/28/2007	3/20/2004- 2/28/2007
	Community Projects	0	500	0	0	0	0	0	500
	Annual Event	0	0	430.26	0	0	0	0	430.26
	Dog Park	225	0	0	353.14	0	1,708.06	0	2,286.20
	Education	0	0	0	0	0	801.87	0	801.87
	Environment	0	0	4,416.76	4,445.47	8,323.60	0	5,000.00	22,185.83
	Heritage Sq Fence	0	0	0	0	0	0	5,000.00	5,000.00
	Hermon	0	0	0	0	691.48	2,385.30	0	3,076.78
	Logo	0	0	0	0	0	0	1,000.00	1,000.00
	Lummis Day	0	0	0	0	2,500.00	0	0	2,500.00
	Lummis Day Logo	0	0	0	0	0	510	0	510
	Montecito Heights	0	0	0	0	0	1,000.00	0	1,000.00
	Monterey Hills Jazz	0	0	0	0	0	8,510.13	79	8,589.13
	Music Fest	0	0	0	0	0	2,200.00	0	2,200.00
	MWLI	0	0	0	0	0	454.15	481.91	936.06
	NELABikes	0	0	0	400	0	0	0	400
	NUSA	0	0	0	0	3,266.64	242.64	0	3,509.28
	Planning Dept	0	0	0	735.15	212.07	121.5	121.5	1,190.22
	Public Art & Music	0	0	2,881.13	0	0	0	0	2,881.13
	Public Safety	0	255.36	0	0	0	0	0	255.36
	Recs & Parks	0	0	267.52	0	200	0	0	467.52
	Red Flag	0	0	0	0	0	800	0	800
	Schools	0	0	1,980.00	1,700.00	0	3,899.00	0	7,579.00
	SWMuseum	0	0	0	833.33	0	0	0	833.33
	TOTAL Community Projects	225	755.36	9,975.67	8,467.09	15,193.79	22,632.65	11,682.41	68,931.97
	Meeting Expense
	Hall Rental	30	0	90	30	60	75	25	310
	Other	0	211.5	63.01	103.12	144.15	448.13	245.79	1,215.70
	Other Operating	0	0	485.39	603.2	329.45	-5.31	0	1,412.73
	Refreshments	79.52	322.17	312.56	198.9	289.03	477.67	319.61	1,999.46
	TOTAL Meeting Expense	109.52	533.67	950.96	935.22	822.63	995.49	590.4	4,937.89
	Office Supplies	0	0	0	0	0	10	78.33	88.33
	misc	0	52.43	149.79	137.51	3.48	53.17	307.87	704.25
	Stationery	15.89	460.78	44.09	211.09	17.14	43.04	27.16	819.19
	TOTAL Office Supplies	15.89	513.21	193.88	348.6	20.62	106.21	413.36	1,611.77
	Operations	0	0	0	0	0	1,791.00	0	1,791.00
	Outreach	0	0	0	0	317.9	0	0	317.9
	ads	0	0	0	0	0	4,451.00	1,640.23	6,091.23
	Back-to-school	0	0	0	0	0	2,000.00	0	2,000.00
	Ballot Mailings	0	317.99	0	264.82	334.08	1,966.94	0	2,883.83
	Community Events	0	0	0	0	933.58	147.44	0	1,081.02
	Cinco De Mayo	0	0	0	0	18.93	0	0	18.93
	Lummis Day Revisited	0	0	0	0	0	2,058.82	0	2,058.82
	MWLI Mtg	0	0	0	0	0	272.91	0	272.91
	TOTAL Community Events	0	0	0	0	952.51	2,479.17	0	3,431.68
	Computer Repair	0	0	0	0	517.38	0	0	517.38
	Day Of The Dead	0	0	0	0	0	0	700.46	700.46
	El Grito Dias de Independencia	0	0	0	0	0	107.5	350	457.5
	Family Literacy Program	0	0	0	0	0	0	2,900.00	2,900.00
	Holiday Party	0	0	0	0	0	0	600	600
	Indigenous Day	0	0	0	0	0	0	1,219.14	1,219.14
	Lummis-Day	0	0	0	0	2.99	614.43	0	617.42
	Pizza	0	0	0	0	0	277.85	0	277.85
	Printing & Mailings	0	0	400.53	643.07	92.02	0	475.22	1,610.84
	Virgin	0	0	0	0	0	0	710.28	710.28
	Webmaster	967	3,068.00	3,767.00	4,200.00	3,600.00	3,600.00	1,334.55	20,536.55
	TOTAL Outreach	967	3,385.99	4,167.53	5,107.89	5,816.88	15,496.89	9,929.88	44,872.06
	OVERALL TOTAL	1,317.41	5,188.23	15,288.04	14,858.80	21,853.92	41,022.24	22,616.05	122,144.69