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<br />2008 Budget Summary <br /> <br />REVENUE <br /> <br />Prior year operating surplus <br />(includes cash on hand and 2007 assessments <br />retained by DBC - $31,000) <br /> <br />Capital outlay carryover <br />4th Street improvement - $300,000 <br />Special projects - $52,500 <br /> <br />TOTAL REVENUE <br /> <br />EXPENDITURES <br /> <br />Overall Downtown benefit and support <br /> <br />Hispanic market sector <br /> <br />Downtown Business Council/Artists Village <br /> <br />Operating Expense Subtotal <br /> <br />Capital outlay <br /> <br />$105,000 <br /> <br />137,500 <br /> <br />136,000 <br /> <br />TOTAL EXPENDITURES <br /> <br />20A-6 <br /> <br /> <br />$378,500 <br /> <br />352,500 <br /> <br />$731,000 <br /> <br />378,500 <br />352,500 <br /> <br />$731,000 <br />