2018 Budget
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2019 Proposed Downtown Whitby BIA Budget
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RevenueDescription 2018 Proposed
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BIA Levy $ 80,000.00
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Grants $ -
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Donations & Sponsorships $ -
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Festival Revenues $ -
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Extra Taxation Growth in Area $ -
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Transfer from Reserve Fund $ -
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Carryover from Previous Year $ 26,594.87
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Other Revenues $ -
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Total Revenue $ 106,594.87
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ExpensesDescription 2018 Proposed
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Administration
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Part Time Wages/Benefits $ 27,000.00
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Payroll Taxes and Deductions $ 1,500.00
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Office Supplies $ 2,000.00
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Membership Fees $ 405.00
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Special Tax Levy Mailing $ -
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OBIAA Conference $ 1,000.00
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Accounting/Auditing $ -
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Rent $ -
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Storage Unit $ 2,000.00
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Banking $ 100.00
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Total Administration $ 34,005.00
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Capital and Maintenance
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Computer $ -
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Phone $ 1,000.00
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Furniture $ -
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Beautification $ 7,000.00
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Data Collection $ 3,000.00
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Maintenance $ -
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Other (Capital) $ -
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Total Capital and Maintenance $ 11,000.00
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Promotion and Advertising
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Events
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Shop Late, Shop Local $ -
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Culture Days/Heritage Days Event $ -
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Ladies Night/Music Night $ -
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Old Tyme Christmas $ -
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Beer Festival $ 3,000.00
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Feast at the Four Corners $ 5,000.00
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Fruit Festival (Spring) $ 4,000.00
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Christmas Market $ 4,000.00
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Volunteer Appreciation Event $ 1,500.00
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Other (Events) $ 5,000.00
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BIA Supported Events
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BIA Supported Events $ 2,085.00
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Social Media
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Web Page/Hosting $ 5,000.00
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Social Media Management Tools $ 500.00
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Local Advertising $ -
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Business Directory $ 3,000.00
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Special Tax Flyer $ -
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Local Advertising $ 10,000.00
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Printing & Production $ 2,000.00
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Other
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Downtown Umbrella Program $ 2,500.00
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Total Promotion and Advertising $ 47,585.00
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Miscellaneous
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Transfer to Reserves $ 14,004.87
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Assesment Loss in BIA $ -
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Total Miscellaneous $ 14,004.87 22.51%
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Total Expenditures $ 106,594.87
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Net Total $ -
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