|
BID Projected Assessment Income By Zone 2006
| ZONE 1 |
40%
|
| ZONE 2 |
38%
|
| ZONE 3-6 |
22%
|
BID Resource Summary 2006
| PROJECTED ASSESSMENT INCOME (Less 4% holdback) |
$860,557
|
| CITY SERVICES CONTRACT |
$100,000
|
| EARNED INCOME |
$38,000
|
| I-90 GATEWAY CONTRACT |
$35,000
|
| TOTAL RESOURCES |
$1,033,557
|
BID Expense Summary 2006
| COMMON AREA SERVICES |
$363,209
|
| MARKETING |
$263,014
|
| OPERATIONS & TRANSPORTATION |
$184,373
|
| BID OVERHEAD & CITY ADMINISTRATION |
$199,624
|
| PLANNING & BUSINESS DEVELOPMENT |
$33,389
|
| TOTAL EXPENSES |
$1,033,557
|
DSP Resource Summary 2006
| MEMBERSHIP |
$187,500
|
| FUND BALANCE |
$53,000
|
| EARNED INCOME |
$8,660
|
| TOTAL EXPENSES |
$249,160
|
DSP Expense Summary 2006
| ADMINISTRATIVE EXPENSES |
$107,216
|
| BUSINESS DEVELOPMENT & MARKETING |
$53,000
|
| OFFICE EXPENSES |
$48,025
|
| RESERVE FOR WORKING CAPITAL |
$40,919
|
| TOTAL EXPENSES |
$249,160
|
DOWNTOWN Public-Private Investment 2006
| BID ASSESSMENT |
$896,534
|
| EASYPARK PROGRAM |
$500,000
|
| DSP MEMBERSHIP |
$250,000
|
| CITY INVESTMENT |
$100,000
|
|
