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Downtown Incorporated <br />2012-2013 Draft Budget <br />Telephones 4,200.00 <br />Electricity 4,600.00 <br />Security System 800.00 <br />Parking Perm itsNalidation 2,000.00 <br />Interne/Email 1,000.00 <br />Copying, Printing, Binding 3,000.00 <br />Subscription, Publications, Books 1,000.00 <br /> 34, 600.00 <br />Services and Fees <br />Accounting Services 12,000.00 <br />Payroll Processing 3,000.00 <br />Taxes, License, Permits, Fees, Other 2,000.00 <br /> 17, 000.00 <br />Office Supplies <br />General Supplies <br />Film/Printing/Copying/Developing 2,500.00 <br />Refreshments (meetings) 800.00 <br />Awards/Plaques/Trophies/Gifts 500.00 <br />Small tools/Equipment 500.00 <br />Maintenance Supplies 500.00 <br /> 4,800.00 <br />Other <br />Conference/Workshop/Training 1,500.00 <br />Dues/Membership/Fees 2,000.00 <br />Subscriptions, Publications, Books 500.00 <br />Postage 1,105.72 <br />Meals & Entertainment/Travel <br />Allowance 1,000.00 <br />Advertisement/Publicity 3,000.00 <br />Contribution/Support to other <br />programs 2,000.00 <br />Newsletter Production - Outside 2,250.00 <br />Graphic/Artistic Design Services 2,500.00 <br />Special Event Assistance 5,000.00 <br />Unrestricted Funds 19,100.00 <br /> 39, 955.72 <br />Projected Revenue 746,405.72 <br />Total Expenses 746,405.72 <br />2 <br />19D-9