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 |
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 |
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