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