Concession BIA Approved BUDGET 2022
Concession Street BUSINESS IMPROVEMENT AREA (BIA)
2022 OPERATING BUDGET
Revenues BIA Levy $118,963.97
Reserve Monies $11,742.25
Total Revenue $130,706.22
Expenses
2022 OPERATING BUDGET
Revenues BIA Levy $118,963.97
Reserve Monies $11,742.25
Total Revenue $130,706.22
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 $15,000
- Events $18,500
- Beautification & maintenance (graffiti removal/summer staff/garbage) $15,256.22