Sample BIA budget

BIA revenues

 

Amount

 
Tax levy 

$150,000 

Other revenues (e.g. government job grants, donations, advertising sales, bank interest) 

$10,000 

Total BIA revenues 

$160,000

 

BIA expenditures 

Amount 

On-street amenities

 

$45,000

Street cleaning and graffiti removal 

$25,000

Banners, decorations (three year life span) 

$15,000

Administration and supplies 

$5,000

Marketing

 

$40,000

Business directory 

$15,000

Co-op advertising 

$3,000

Newsletters, posters, flyers 

$8,000

Special and seasonal promotions 

$3,000

Business recruitment 

$3,000

Administration and supplies 

$8,000

Security

 

$20,000

Seasonal street ambassadors 

$7,000

Monitoring service 

$5,000

Administration and supplies 

$8,000

Government and member relations

 

$15,000

AGM and meetings 

$2,000

Member forums and business networking 

$5,000

Administration and supplies 

$8,000

Resource centre 

$40,000

Rent 

$10,000

Accounting, legal, insurance, telephone 

$5,000

Administration 

$25,000

Total BIA expenditures 

$160,000

Contact us

Peter Vaisbord
BIA Program Coordinator

604-871-6304

peter.vaisbord@vancouver.ca