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E. Total Annual Amount Proposed for Improvements, Maintenance and <br />Operations for Each Year of Operation <br />BUDGET SUMMARY — Revenue & Expense <br />REVENUE — FIRST YEAR <br />CMD Assessments <br />All Other <br />TOTAL REVENUE <br />EXPENDITURES — FIRST YEAR <br />Maintenance & Landscaping Services <br />Marketing & Promotions <br />Ambassador Program <br />Physical Enhancement & Amenities <br />Administration & Operations <br />TOTAL EXPENDITURES <br />$920,000 <br />30,000 <br />$950,000 <br />$220,135 <br />23.2% <br />372,990 <br />39.2% <br />183,390 <br />19.3% <br />48,825 <br />5.1% <br />124,660 <br />13.1% <br />$950,000 100.0% <br />YEAR 3 MODIFIED BUDGET SUMMARY— REVENUE & EXPENSE <br />REVENUE — YEAR 3 <br />CMD Assessments <br />All Other <br />TOTAL REVENUE <br />EXPENDITURES — YEAR 3 <br />Maintenance & Landscaping Services <br />Marketing & Promotions <br />Ambassador Program <br />Physical Enhancement & Amenities <br />Administration & Operations <br />$722,000 <br />3,000 <br />$725,000 <br />$187,720 <br />26% <br />267,140 <br />37% <br />151,620 <br />21% <br />43,320 <br />6% <br />75.200 <br />10% <br />TOTAL EXPENDITURES $725,000 100.0% <br />