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<br />DOWNTOWN SANTA ANA BUSINESS IMPROVEMENT DISTRICT <br /> <br />2007 BUDGET SUMMARY <br /> <br />OPERATING FUND <br /> <br />REVENUE <br /> <br />BID Assessments - current <br /> <br />$ 195,000 <br /> <br />Prior Year Carry Forward <br /> <br />34,100 <br /> <br />Total Revenue <br /> <br />$229,100 <br /> <br />EXPENDITURES <br /> <br />District-wide Maintenance Programs $ 30,000 <br /> <br />District-wide Safety/Security Programs 60,000 <br /> <br />Holiday Decorations 9,900 <br /> <br />Promotions and Marketing 129,100 <br />Downtown Partner Contracts <br />. 4th St. Promotions Collaborative* $67,132 (52%) <br />· SADBC Promotions $61,968 (48%) <br /> <br />Total Expenditures $229,100 <br /> <br />* The name 4th Street Promotions Collaborative is not an official name or designation; it is <br />simply a "coined" name - an easier way to refer to this group of business interests. The 4th Street <br />Promotions Collaborative is a geographic group comprised of Fiesta Marketplace Partners, La <br />Calle Cuatro de Santa Ana and the Push Cart Vendors & Merchants of Historic Santa Ana. They <br />are working together to develop and implement a Promotions and Marketing Program that will <br />benefit the diverse business interests along 4th Street. <br /> <br />EXHIBIT A <br /> <br />75A-8 <br /> <br />