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►' I A K143 :LTJI =1 ilrire] <br />DOWNTOWN BUSINESS IMPROVEMENT DISTRICT <br />PROPOSED BUDGETS SUMMARY <br />2014 <br />19124 9-A IllaRX01 M 101 <br />REVENUE <br />BID Assessments — current <br />Prior Year Carry Forward <br />Total Revenue <br />Downtown Inc, <br />ADMINISTRATION <br />Overhead (Supplies, insurance, misc) <br />MARKETING <br />Special Events <br />Sound Downtown /Restaurant Week <br />Artwalks (12x) <br />OC Pride <br />Day of the Dead <br />Patchwork (2x) <br />Downtown Santa Ana Film Festival <br />OC Fashion Week <br />Total <br />Advertising (Print/Online) <br />OTHER PROGRAMMING <br />Restaurant Association <br />Artist Retention Program <br />Misc. <br />Reserve <br />Total <br />12A -9 <br />$200,000 <br />$190,000 <br />$390,000 <br />,,. <br />$10,000 <br />$12,000 <br />$5,000 <br />$5,000 <br />$10,000 <br />$5,000 <br />$5,000 <br />$52,000 <br />$27,000 <br />$5,000 <br />$5,000 <br />$5,000 <br />$95,000 <br />$195,000 <br />Page 5 of 6 <br />