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