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

• 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

Total Expenses $130,706.22