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<br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> ATTACHMENT C <br /> <br /> DOWNTOWN BUSINESS IMPROVEMENT DISTRICT <br /> PROPOSED BUDGETS SUMMARY <br /> 2013 <br /> <br /> OPERATING FUND <br /> <br /> REVENUE <br /> <br /> BID Assessments - current .........................................................$250,000 <br /> Prior Year Carry Forward ............................................................$0 <br /> <br /> Total Revenue $250,000 <br /> <br /> <br /> EXPENDITURES <br /> <br /> Downtown Inc. <br /> <br /> ADMINISTRATION <br /> Overhead (Supplies, insurance, misc) ..................................$6,000* <br /> <br /> <br /> MARKETING <br /> Special Events <br /> Sound Downtown/Restaurant Week $10,000 <br /> OC Pride $5,000 <br /> Day of the Dead $5,000 <br /> Patchwork (2x) $10,000 <br /> Downtown Santa Ana Film Festival $5,000 <br /> OC Fashion Week $5,000 <br /> Other $12,000 <br /> <br /> Total $52,000 <br /> <br /> Advertising (Print/Online) .................................................$57,000 <br /> <br /> <br /> OTHER PROGRAMMING <br /> Restaurant Association ....................................................$5,000 <br /> Artist Retention Program ...................................................$5,000 <br /> <br /> Page 5 of 6 <br /> <br /> <br /> 12A-11 <br />