.
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 |
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