Laserfiche WebLink
EXHIBIT 1 <br />EXHIBIT A <br />DOWNTOWN MERCHANTS FUND <br />2020 DOWNTOWN INC. ANNUAL BUDGET <br />LINE ITEMS <br />SUBLINE ITEMS <br />BUDGET <br />Expenditure Plan <br />Personnel <br />42,500.00 <br />Insurance <br />2,500.00 <br />Technology <br />5,000.00 <br />Office Supplies <br />1,000.00 <br />Communication <br />7,500.00 <br />Events/Marketing <br />Savor2020 <br />2,500.00 <br />Holidays <br />3,500.00 <br />Arlwalk/Arts <br />i <br />12,000.00 <br />Popups <br />4,000.00 i <br />Meetings <br />? <br />4,000.00 <br />Training/Education <br />1 250.00 <br />Dues & Subscriptions <br />E <br />1,250.001 <br />.... _.... _.......................... _........... ..... ........... ........... .... ..... ..... <br />...... ..... ....... <br />... ..... ..... ....... ..... ..... ..... ..... ..... <br />..... ..... _ F... .... ..... <br />..... ..... ..... ..... ..... ......... ..... ..... _i <br />Professional/Contractors <br />i <br />10,000.00 i <br />._.............._................__................_...._...._...._...._...._...._........._._...._...._.........._...._...._...._............_...._...._...._...._F.._...._...._...._..__...._..__.._...._..__...._...._� <br />Audits/Financial Reports <br />..... ..... ..... .... ..... ...... .... ...... ..... ........... .... ..... .... ..... ...... <br />.................. _.._...._............ <br />..... ..... ..... ..... _.... <br />i <br />..... .... .. ..._...._...._...._...._...._...._........__.._...._.. <br />I <br />4,250.001, <br />Misc. Expenses <br />! <br />750.001. <br />TOTAL <br />100,000.00 ! <br />25E-5 <br />