Laserfiche WebLink
ATTACHMENT C <br />DOWNTOWN BUSINESS IMPROVEMENT DISTRICT <br />PROPOSED BUDGETS SUMMARY <br />2018 <br />OPERATING FUND <br />REVENUE <br />2018 BID Assessments — Projected $200,000 <br />Prior Year Carry Forward (Estimated) 0 <br />TOTAL REVENUE $200,000 <br />Downtown Inc. (DTII <br />Tax Revenue <br />Assessment $100,000 <br />Tax Expenses <br />Personnel Cost $42,500 <br />-- Director, Administrative Support <br />Contractors/Professional Services $15,000 <br />-- Event Producers, Program Coordinators, Production Staff <br />Meetings/Stakeholders Groups/Trainings $7,500 <br />--Restaurant Assoc., Arts Meetings, staff and Stakeholders Development <br />Marketing/Promotions/Events $15,000 <br />--Maps, Guides, Savor Santa Ana, Artwork <br />Communication $12,500 <br />--Newsletter, Social Media, Translation, Design, Videos, Photos <br />Office/Operation/Technology $7,500 <br />--Office Supplies, Web Hosting, Subscription Technology/Software <br />DTI TOTAL EXPENDITURES (2018) $100,000 <br />12A-9 <br />