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19D - CMD_Downtown_Inc_Exhibit
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19D - CMD_Downtown_Inc_Exhibit
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7/22/2016 2:07:37 PM
Creation date
7/16/2012 1:04:20 PM
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City Clerk
Doc Type
Agenda Packet
Agency
Community Development
Item #
19D
Date
7/16/2012
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The benefits of Downtown Inc. to property owners far outweigh the costs. <br />DTI only spends 10 -12% on administrative expenses (which is 3 -5% less than the average amount <br />devoted to administrative costs by non - profits) vs. 88 -90% on activities devoted to improving <br />Downtown Santa Ana. <br />Marketing & <br />$4, <br />Promotions <br />28% <br />Security <br />$257,766 <br />Maintenance & <br />$221,671 <br />Landscaping Services <br />12% <br />Administration & <br />$111,689 <br />Operations <br />$38,128 <br />Physical Enhancement <br />$43,852 <br />& Amenities <br />20% <br />Debt Service <br />Not applicable <br />TOTAL COST: $919,819 <br />$289,024 <br />1 <br />28% <br />$128,686 <br />14% <br />24% <br />$180,541 <br />19% <br />12% <br />$110,324 <br />12% <br />5% <br />$38,128 <br />4% <br />Not applicable <br />$187,712 <br />20% <br />100% <br />$934,415 <br />100% <br />
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