Concession BIA Approved Budget 2026

Concession Street BUSINESS IMPROVEMENT AREA (BIA)
2026 OPERATING BUDGET
 
Revenue BIA Levy $226, 320
Revenue & Grants $42,050
 
Expenses: TOTAL $268, 370

• Operations/Administrative: $31,470
• Staffing: $122,700 (admin + event coordinator)
• Marketing/Events: $75,000
• Beautification/Promotions: $39,200

Grants/Revenues: PENDING APPROVAL