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