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ATTACHMENT C <br />DOWNTOWN BUSINESS IMPROVEMENT DISTRICT <br />PROPOSED BUDGETS SUMMARY <br />2015 <br />OPERATING FUND <br />REVENUE <br />2015 BID Assessments — Projected $200,000 <br />Prior Year Carry Forward $160,000 <br />Total Revenue $360,000 <br />Downtown Inc. <br />ADMINISTRATION <br />Overhead (Office Supplies, Insurance, <br />Professional Services) <br />ri i1AZI 4 l►lr <br />Sound Downtown <br />$10,000 <br />Artwalks (12x) <br />$15,000 <br />OC Pride <br />$5,000 <br />Patchwork (2x) <br />$10,000 <br />Savor <br />$10,000 <br />Events Total <br />Advertising (Print/Online) <br />OTHER PROGRAMMING <br />Restaurant Association $5,000 <br />Artist Retention Program $5,000 <br />Misc. $5,000 <br />Other Total <br />2014 CARRYOVER <br />TOTAL <br />55FF -9 <br />$10,000 <br />$50,000 <br />$25,000 <br />$15,000 <br />$60,000 <br />$160,000 <br />