| ASNC Spending Summary |
|||||||
| 3/1/2004 through 9/30/2007 | |||||||
| Category Description | 3/1/2004- 12/31/2004 |
1/1/2005- 12/31/2005 |
1/1/2006- 12/31/2006 |
1/1/2007- 9/30/2007 |
3/1/2004- 9/30/2007 |
||
| Community Projects | 980 | 18,443 | 37,826 | 19,074 | 76,324 | ||
| Annual Event | 0 | 430 | 0 | 0 | 430 | ||
| Dog Park | 225 | 353 | 1,708 | 0 | 2,286 | ||
| Dog Training | 0 | 0 | 0 | 645 | 645 | ||
| Education | 0 | 0 | 802 | 0 | 802 | ||
| Environment | 0 | 8,862 | 8,324 | 0 | 17,186 | ||
| Heritage Sq Fence | 0 | 0 | 0 | 5,000 | 5,000 | ||
| Hermon | 0 | 0 | 3,077 | 93 | 3,170 | ||
| Logo | 0 | 0 | 0 | 1,000 | 1,000 | ||
| Lummis Day | 0 | 0 | 2,500 | 3,498 | 5,998 | ||
| Lummis Day Logo | 0 | 0 | 510 | 0 | 510 | ||
| Montecito Heights | 0 | 0 | 1,000 | 2,314 | 3,314 | ||
| Monterey Hills Jazz | 0 | 0 | 8,510 | 0 | 8,510 | ||
| Mt.Wash School | 0 | 0 | 0 | 4,981 | 4,981 | ||
| Music Fest | 0 | 0 | 2,200 | 0 | 2,200 | ||
| MWLI | 0 | 0 | 454 | 482 | 936 | ||
| NELABikes | 0 | 400 | 0 | 0 | 400 | ||
| NUSA | 0 | 0 | 3,509 | 0 | 3,509 | ||
| Planning Dept | 0 | 735 | 334 | 61 | 1,129 | ||
| Public Art & Music | 0 | 2,881 | 0 | 0 | 2,881 | ||
| Public Safety | 255 | 0 | 0 | 0 | 255 | ||
| Recs & Parks | 0 | 268 | 200 | 0 | 468 | ||
| Red Flag | 0 | 0 | 800 | 0 | 800 | ||
| Schools | 0 | 3,680 | 3,899 | 1,000 | 8,579 | ||
| SWMuseum | 0 | 833 | 0 | 0 | 833 | ||
| Other Community Proje | 500 | 0 | 0 | 0 | 500 | ||
| Meeting Expense | 643 | 1,886 | 1,888 | 1,410 | 5,827 | ||
| Hall Rental | 30 | 120 | 135 | 327 | 612 | ||
| Other | 212 | 166 | 593 | 478 | 1,448 | ||
| Other Operating | 0 | 1,089 | 324 | 420 | 1,832 | ||
| Refreshments | 402 | 511 | 836 | 176 | 1,925 | ||
| Other Meeting Expense | 0 | 0 | 0 | 9 | 9 | ||
| Office Exp | 0 | 0 | 0 | 39 | 39 | ||
| Other Office Exp | 0 | 0 | 0 | 39 | 39 | ||
| Office Supplies | 529 | 542 | 127 | 519 | 1,718 | ||
| misc | 52 | 287 | 57 | 403 | 799 | ||
| Stationery | 477 | 255 | 60 | 27 | 819 | ||
| Other Office Supplies | 0 | 0 | 10 | 89 | 99 | ||
| Operations | 0 | 0 | 1,791 | 0 | 1,791 | ||
| Outreach | 4,353 | 9,275 | 21,333 | 15,751 | 50,712 | ||
| ads | 0 | 0 | 4,451 | 1,992 | 6,443 | ||
| Back-to-school | 0 | 0 | 2,000 | 0 | 2,000 | ||
| Ballot Mailings | 318 | 265 | 2,301 | 0 | 2,884 | ||
| Community Events | 0 | 0 | 3,451 | 434 | 3,885 | ||
| Cinco De Mayo | 0 | 0 | 19 | 0 | 19 | ||
| Lummis Day Revisited | 0 | 0 | 2,059 | 0 | 2,059 | ||
| MWLI Mtg | 0 | 0 | 292 | 434 | 726 | ||
| Other Outreach:Commu | 0 | 0 | 1,081 | 0 | 1,081 | ||
| Computer Repair | 0 | 0 | 517 | 249 | 766 | ||
| Day Of The Dead | 0 | 0 | 0 | 1,106 | 1,106 | ||
| El Grito Dias de Indepen | 0 | 0 | 108 | 350 | 458 | ||
| Family Literacy Program | 0 | 0 | 0 | 2,900 | 2,900 | ||
| Holiday Party | 0 | 0 | 0 | 600 | 600 | ||
| Indigenous Day | 0 | 0 | 0 | 1,219 | 1,219 | ||
| Lummis-Day | 0 | 0 | 617 | 0 | 617 | ||
| Pizza | 0 | 0 | 278 | 0 | 278 | ||
| Printing & Mailings | 0 | 1,044 | 92 | 944 | 2,080 | ||
| Virgin | 0 | 0 | 0 | 924 | 924 | ||
| Webmaster | 4,035 | 7,967 | 7,200 | 4,935 | 24,137 | ||
| Other Outreach | 0 | 0 | 318 | 98 | 415 | ||
| OVERALL TOTAL | 6,506 | 30,147 | 62,965 | 36,793 | 136,411 | ||