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2009 Budget Summary <br />REVENUE <br />Prior year operating surplus <br />$205,000 <br />TOTAL REVENUE $205,000 <br />EXPENDITURES <br />Overall Downtown "Clean and Safe" programming <br />Prior Holiday Obligations (Decorations) <br />Prior Obligation/FFE (Bicycle Racks) <br />Promotions and Marketing <br />TOTAL EXPENDITURES <br />$ 90,000 <br />13,000 <br />5,000 <br />97.000 <br />$205,000 <br />19F-6 <br />