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 |