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Downtown Incorporated <br />2012 -2013 Draft Budget <br />Estimated Revenue <br />Property Tax Assessment <br />727,805.72 <br />Membership Dues <br />3,600.00 <br />Event Revenue <br />5,000.00 <br />Sponsorships <br />10,000.00 <br />Marketing Discretionary <br />746,405.72 <br />Total Staff Salaries <br />30,000.00 <br />FT Salaries <br />185,000.00 <br />Part Time Salaries <br />36,000.00 <br />Maintenance Uniforms <br />221,000.00 <br />Indirect Employer Cost <br />Benefits <br />35,000.00 <br />Payroll Taxes <br />20,000.00 <br />Workers Compensation <br />2,500.00 <br />Allowances <br />1,000.00 <br />Marketing Discretionary <br />58, 500.00 <br />Maintenance <br />30,000.00 <br />Maintenance Program <br />126,100.00 <br />Office Maintenance <br />1,200.00 <br />Maintenance Uniforms <br />1,000.00 <br />128, 300.00 <br />Security <br />Ambassador Program <br />115,000.00 <br />115, 000.00 <br />Physical Enhancement <br />Furniture, Fixture, and Equipment <br />8,000.00 <br />Banners /Decor /Lighting <br />8,000.00 <br />Other Fixtures and Equipment <br />16,000.00 <br />Marketing <br />2,000.00 <br />Marketing Discretionary <br />60,000.00 <br />Public Relations <br />30,000.00 <br />Website Maintenance <br />10,000.00 <br />Office Lease <br />100, 000.00 <br />Furniture, Fixture and Equipment <br />Office Equipment Lease <br />5,000.00 <br />Office Equipment Purchase <br />2,000.00 <br />Other Fixtures and Equipment <br />1,500.00 <br />Equipment/Facility Rental <br />2,000.00 <br />Small tools and Equipment <br />1,250.00 <br />11, 750.00 <br />Operational Cost <br />Office Lease <br />18,000.00 <br />1 <br />19E -10 <br />