Budget – 2011

Revenue and SupportBudget 2011
Special Assessment22,000 (+30,000)
Interest
Carry Over from Previous Year
Total Revenue and Support220,000
Expenses
Program Services
Sanitation61,000 (+1,000)
Promotion/Advertising26,000 (+1,000)
Holiday Lighting28,500 (+1,500)
Maintenance/Graffiti Removal/Banners18,000 (+11,000)
Special Events5,500 (+500)
Total Program139,000 (+15,000)
General and Administration
Staff (admin)53,000 (+3,000)
Fringe Benefits7,000
Telephone2,000 (200)
Printing/Postage700 (+100)
Office Supplies600
Office Equipment600
Leasing Equipment2,000 (100)
Insurance1,600 (+200)
Membership Dues350
Audit/Bookkeeping4,800
Consulting1,000
Travel400 (50)
Meetings/Workshops4,600 (+600)
Total General78,650 (+3,550)
Total Expences217,650
Contingency Fund2,350

Click here to view the BID Programs Impacts FY09 PDF document