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ATTACHMENT C <br />DOWNTOWN BUSINESS IMPROVEMENT DISTRICT <br />PROPOSED BUDGETS SUMMARY <br />2016 <br />OPERATING FUND <br />REVENUE <br />2016 BID Assessments — Projected $200,000 <br />Prior Year Carry Forward (Estimated) $130,000 <br />Total Revenue $330,000 <br />EXPENDITURES <br />Downtown Inc. (DTI) <br />ADMINISTRATION <br />Administrative (Office Supplies, Insurance, <br />Professional Services) $14,000 <br />EVENTS <br />Art walk $12,000 <br />Programming $8,000 <br />Stakeholder Partnerships $8,000 <br />Meetings $1,000 <br />Events Total $29,000 <br />MARKETING <br />Consultant <br />$36,000 <br />Restaurant Association <br />$5,000 <br />Website /Social Media <br />$5,000 <br />Advertising /Printing /Signage <br />$9,000 <br />Assoc. Memberships/Training <br />$2,000 <br />Marketing Total $57,000 <br />DTI — TOTAL EXPENDITURES (2016) $100,000 <br />12A -11 <br />