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25B - DOWNTOWN SANTA ANA CMD AND BID ANNUAL REPORTS
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08/16/2010
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25B - DOWNTOWN SANTA ANA CMD AND BID ANNUAL REPORTS
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Last modified
2/13/2012 5:22:59 PM
Creation date
8/12/2010 12:29:44 PM
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City Clerk
Doc Type
Agenda Packet
Item #
25B
Date
8/16/2010
Destruction Year
2015
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Financials <br />¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ <br />Downtown Incorporated manage a budget of almost $1 million. <br />Downtown Inc. receives its support primarily from property assessments. The management district encompasses 281 parcels <br />equaling 40,000 linear feet of street frontage, 4.3 million sq. ft. of land and 3.1 million sq. ft. of buildings. DTI's assessment rates <br />are based on flat Parcel fee +Street frontage fee + Land area fee + Building area fee. Full assessment formula on page 21. Th <br />district's operating budget allocates 87% of funds to core activities public safety, maintenance, marketing, physical enhancemen <br />while 13% is allocated to administration. The Board of Directors voted at their July 2010 regular board meeting, no changes to tr <br />Community Management District boundaries and no increased assessment for 2010111. <br />2009-2010 FUND ALLOCATION BY DEPARTMENT <br />$48 <br />¦ Maintenance & <br />Landscaping <br />¦ Marketing & Promotions <br />Ambassador Program <br />¦ Physical Enhancement <br />Administration & <br />Operations <br />' Roundo(l amounts in thousands <br /> <br />'As of June 30, 2010. Financial Review pending, prepared by ELLS, CPA's.. <br />18
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