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i0:cul:1ifi <br />EXHIBIT 1 -ATTACHMENT C <br />DOWNTOWN BUSINESS IMPROVEMENT DISTRICT <br />PROPOSED BUDGETS SUMMARY 2020 <br />BID Assessments Operating Fund - $200,000 ($100K for each organization) <br />Downtown Inc. — BID Budget 2020 <br />0 <br />i <br />SUBLINE ITEMS ! <br />BUDGET ! <br />Expenditure Plan <br />Personnel <br />42,500.00 ! <br />Insurance <br />o <br />! <br />2,500.00 ! <br />i <br />3,000.00 i <br />Technology <br />Office Supplies <br />i <br />1,000.00.1 <br />Communication <br />I <br />! <br />7,500.00 11 <br />Events/Marketing <br />I <br />! <br />1 <br />! <br />Savor 2020 i <br />2,500.001 <br />r <br />Holidays <br />1 <br />3,500.00 i <br />! <br />ArfwalkJArts i <br />i <br />12,000.001 <br />Popups <br />! <br />4,000.00 ! <br />Meetings ! <br />i <br />4,000.001 <br />Training/Education <br />1,250.00 ! <br />Dues & Subscriptions <br />! <br />1,250.0011 <br />Professional/Contractors <br />! <br />10,000.001 <br />Audits/Financial Reports <br />i <br />i <br />! <br />4,250.001 <br />Misc. Expenses <br />i <br />750.001 <br />TOTAL REIMBURSEMENT <br />i <br />100,000.00 i <br />75B-9 <br />