Centre-Ville Hearst Downtown

NON-APPROVED 2007 BUDGET
	REVENUS:			BUDGET 2007
	BIA members Levy Municipal contribution to operations Municipal contribution to capital expenses Municipal contribution to maintenance exp. Municipal contribution to Christmas dec. Municipal Parking fund - Mtce. Other revenues			$33 275 500 2 250 3 150 3 500 500 1 000
	TOTAL REVENUES			$44 175

A	OPERATING EXPENSES	BIA	TOWN	TOTAL
	Membership Interest & Bank Charges Meetings Professional Fees (auditors) Summer Employee Office Supplies Administration Promotion Promotion & Christmas Activities Web Site Summer Festival	$ 500 600 1 600 1 300 1 000 1 200 5 000 2 500 3 000 1 860 6 000	500	$ 500 600 1 600 1 300 1 000 1 200 5 000 2 500 3 000 1 860 6 500
	*Total Operating Expenses*	*$24,560*	*$500*	*$25,060*

B	CAPITAL PROJECTS (mun. sharing 50%)
	20 flower pots on street lamps Flags; summer - 14 + winter 14 Purchase of new benches	$ 500 500 2,105	$ 500 500 1,250	$1,000 $1,000 $3,355
	*Total Capital Projects*	*$3,105*	*$2,250*	*$5,355*

C	MAINTENANCE
	Cleaning - community living Flower Pots (watering) Benches and garbage cans/mtce. & storage Install Christmas decorations Maintenance of trees and shrubs - parking Miscellaneous	$2,150 925 1,500 0 875 1,160	$2,150 75 500 3,500 925 0	$4,300 1,000 2,000 3,500 1,800 1,160
	*Total Maintenance*	*$6,610*	*$7,150*	*$13,760*

	TOTAL EXPENSES:	$34,275	$9,900	$44,175