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ATTACHMENT A-3 <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 />$250,000 <br />EXPENDITURES <br />Downtown Inc. <br />ADMINISTRATION <br />Overhead (Supplies, insurance, misc) ..................................$6,000* <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 />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 />75D-60