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EXHIBIT A <br />DOWNTOWN MERCHANTS FUND <br />2020 DOWNTOWN INC. ANNUAL BUDGET <br />LUG 11RIM <br />ISUBLIME MU <br />BUDGET <br />Expenditure Plan <br />42,500.001 <br />Personnel <br />. ................ ... . ... . .. . ..... . ........ .... ..... <br />Insurance <br />— ---------- <br />. .. ..... <br />2800.001 <br />.. . ........ <br />Technol <br />00.00 <br />1,000.00 <br />Communication <br />Events/Marketing <br />Savor2O2O <br />:0 500.00 <br />Holidays I <br />3,500.00 <br />. .. . ......... <br />ArtwolklArts <br />12,000.001 <br />4,000.001 <br />. . ............. <br />Meetings <br />4,000.001 <br />ironing/Education <br />.... .. ...... <br />i <br />1 *10300 <br />Dues & S ubscripfions <br />1,250.00:1 <br />.......... . . . <br />Professions!/Contractors <br />. .......... .. . ....... ------ <br />10,000.001 <br />Audiiis/Finonciol Reports <br />.. ........ <br />......... . ..... <br />....... <br />4,250.00 <br />iMisc. Expenses <br />F <br />750.001 <br />ITOTAL <br />100,000.00 <br />