Concession BIA Approved Budget 2023

Concession Street BUSINESS IMPROVEMENT AREA (BIA)
2023 OPERATING BUDGET
 
Revenue BIA Levy $130,000
 
Expenses

• Administrative Services (wages, benefits, source deductions, auditor, bookkeeper) $64,250
• Rent $8,000
• Telephone/fax/internet/website $2,200
• Office Supplies (cleaning supplies, postage, paper, toner, general office, etc.) $1,200
• Utilities $1,200
• Insurance $5,100
• Advertising $25,000
• Events $24,000
• Beautification & maintenance (graffiti removal/summer staff/garbage) $18,500

Total Expenses $149,450