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BudgetItemLineItemDescription Comments
<br />AnticipatedExpendituresBudgetAmount
<br />SalariesandWages
<br />Was$1,800.added600for4additionalmeetingsfor
<br />20146500100Salary&Wages1year$2,400.00strategicplanning
<br />20146500122FICA$183.60
<br />$2,583.60$2,583.60
<br />Schools&Conferences
<br />20146500441Schooling&Conferences$1,500.00ACRED,EDAM,HBA,QuadConf,etc
<br />20146500433Dues&Memberships$875.00ACRED,QuadChamber,EDAM,Etc.
<br />20146500331TravelExpense$700.00
<br />$3,075.00$3,075.00
<br />BusinessAppreciation&RibbonCuttings
<br />20146500377Appreication/Events$1,300.00BusAppreciationevernt,ribboncuttins
<br />20146500430Misc$100.00misc
<br />$1,400.00$1,400.00
<br />MarketingforCityownedLand
<br />20146500343Marketing$2,500.00
<br />$2,500.00$2,500.00
<br />ProfessionalSesrvicesEngineering/PlanningStudies(site
<br />studies,sketchessurveys,etc.)$5,000.00$5,000.00
<br />20146500300
<br />LegalFees(generaladvisory)
<br />20146500304None$
<br />$$
<br />OperatingSupplies(banners,signs,streetscapingelements,
<br />etc.)
<br />20146500210Banners$500.00ReplacementBanners
<br />MainStreet/CentervilleRoadStreetscaping,CityHall
<br />20146500210Lights$Holidaydecorations
<br />20146500210PromotionalItems$1,500.00Hats,pens,bags,etc.forpromotionalpurposes
<br />20146500210MiscofficesuppliesPaperforinvitations,etc.
<br />$2,000.00$2,000.00
<br />BusinessIncentivesPrograms Advertising&PrintingAdvertising&Printing
<br />4adsperbusfor12bus@$50ea(MainSt.
<br />20146500340CenterStageMarketers)$2,400.00Estimateaverageof1perweek
<br />20146500340CenterStage$145/wkforsmallad$6,960.004addsfor12businesses
<br />20146500340Misc.GraphicsConsulting$1,000.00
<br />20146500340BlueSignProgramEDACostParticipation@75%$5,000.00Assumes1newand3renewalsin2024
<br />AdditinoalItems3x$1440x50%(3renewals)in2023
<br />1x$2000X75%(1newwithsigns)&1x$1,440Rent
<br />$15,360.00$15,360.00
<br />$$
<br />TotalsOperating
<br />$31,918.60$31,918.60
<br />Capital
<br />Redevelopment(landacquisition,sitereadiness,misc)TBD
<br />Placemaking(infrastruturesuchasmonument,etc)TBD
<br />
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