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HIGHLANDS BUSINESS IMPROVEMENT DISTRICT
Highlands Business Partnership
January 1, 2001 — December 31, 2001
(12 months)

COMMERCIAL DISTRICT PROGRAM BUDGET
2001 EXPENSES


Visual Improvement
 
Parking/Beautification
  Maintenance
  Design
15,000.00
   
Special Events Committee  
  Promotion/creation of events 
10,000.00
   
Marketing & Communications
Regional consumer merchandising
  Calendar & campaigns
  Image/customer building ad campaigns
20,000.00
  Publish quarterly newsletter
  Maintain and expand website address
Including brochure/marketing design and layout.
6,000.00
   
Economic Development 
  Business Recruitment/Retention
 

Create a Vision for waterfront redevelopment
using the Atlantic Group Report, Re-Development
re-development tools from Office of State Planning

7,823.00
   
ADMINISTRATIVE BUDGET  
  Administration
16,480.00
  Legal
1,500.00
  Audit
1,600.00
  Insurance/Consumables
4,000.58
   
 
Total
$82,403.58
Total January 1, 2001 — December 31, 2001 (12 mos.)
$82,403.58 annual budget - $ 6,867.00 = one month
$20,601.00 per quarter

krs2/27/01
APPROVED AT THE HBP ANNUAL    MEETING MARCH 12, 2001