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HIGHLANDS BUSINESS IMPROVEMENT DISTRICT
Highlands Business Partnership
January 1, 2002— December 31, 2002
(12 months)

COMMERCIAL DISTRICT PROGRAM BUDGET
2002 EXPENSES


Visual Improvement
 
Parking/Beautification
  Maintenance
  Design
17,277.00
   
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

11,423.00
   
ADMINISTRATIVE BUDGET  
  Administration
18,000.00
  Legal
1,500.00
  Audit
1,800.00
  Insurance/Consumables
4,000.00
   
 
Total
$90,000.00
Total January 1, 2002— December 31, 2002 (12 mos.)
$90,000.00 annual budget - $ 7,500.00 = one month
$30,000.00 per quarter

edited 5/9/02