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ATTACHMENT C <br />DOWNTOWN BUSINESS IMPROVEMENT DISTRICT <br />PROPOSED BUDGETS SUMMARY <br />2014 <br />OPERATING FUND <br />REVENUE <br />BID Assessments — current $200,000 <br />Prior Year Carry Forward $190,000 <br />Total Revenue $390,000 <br />Downtown Inc. <br />ADMINISTRATION <br />Overhead (Supplies, insurance, misc) <br />$6,000 <br />MARKETING <br />Special Events <br />Sound Downtown /Restaurant Week <br />$10,000 <br />Artwalks (12x) <br />$12,000 <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 />Total <br />$52,000 <br />Advertising (Print/Online) <br />$27,000 <br />OTHER PROGRAMMING <br />Restaurant Association $5,000 <br />Artist Retention Program $5,000 <br />Misc. $5,000 <br />Reserve $95,000 <br />Total $195,000 <br />Page 5 of 6 <br />