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ATTACHMENT C <br />DOWNTOWN BUSINESS IMPROVEMENT DISTRICT <br />PROPOSED BUDGETS SUMMARY <br />2017 <br />Id»:LSII►";LW IN] <br />REVENUE <br />2017 BID Assessments — Projected $200,000 <br />Prior Year Carry Forward (Estimated) $50,000 <br />Total Revenue $250,000 <br />Downtown Inc. (DTII <br />PERSONNEL <br />Lead Consultant <br />$36,000 <br />Administration <br />$9,000 <br />Event Planning <br />$4,000 <br />Social Media <br />$4,000 <br />Professional Services <br />$5,000 <br />Personnel Total $58,000 <br />COORDINATION & CAPACITY DEVELOPMENT <br />Trainings/Education $1,000 <br />Memberships/Affiliations $1,500 <br />Meetings/Communication $2,500 <br />Coordination & Capacity Development Total $5,000 <br />MARKETING <br />Advertising/Promos $10,000 <br />Programming $8,000 <br />Stakeholder Partnerships $8,000 <br />Artists/Performers $4,000 <br />Marketing Total $30,000 <br />OFFICE/BUSINESS EXPENSES <br />Web/Tech $1,500 <br />Office supplies/Expenses $1,500 <br />Insurance/Permits/Fees $4,000 <br />Office/Business Expenses Total $7,000 <br />DTI — TOTAL EXPENDITURES (2017) $100,000 <br />75A-21 <br />