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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 />EXPENDITURES <br />Downtown Inc. <br />ADMINISTRATION <br />Overhead (Office Supplies, Insurance, <br />Professional Services) $10,000 <br />MARKETING <br />Sound Downtown <br />Artwaiks (12x) <br />OC Pride <br />Patchwork (2x) <br />Savor <br />Events Total <br />$10,000 <br />$15,000 <br />$5,000 <br />$10,000 <br />$10,000 <br />$50,000 <br />Advertising (Print/Online) $25,000 <br />OTHER PROGRAMMING <br />Restaurant Association $5,000 <br />Artist Retention Program $5,000 <br />Misc. $5,000 <br />Other Total $15,000 <br />2014 CARRYOVER $60,000 <br />TOTAL $160,000 <br />75A -11 <br />