~~It V~e' - . 0, , - Jersey City
~~It V~e' - . 0, , - Jersey City
~~It V~e' - . 0, , - Jersey City
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Central Avenue Special Improvement District Management Corp.<br />
366 Central Avenue, Suite 201 <strong>Jersey</strong> <strong>City</strong> NJ 07307 Ph: 201.656.1366 Fx: 201.656.4037", ww.JCHeights.com<br />
.AI Fiscal Year Budget (A) July 1, 2010. June 30, 2011<br />
Marketin<br />
13 District Promotions<br />
14 Public Relations<br />
15 Sial Events & Promotions<br />
16 Streetscape Decorations<br />
$ 1,00.00 $ - $ - $ 1,000.00<br />
$ 1,50.00 $ - $ 3,00 $ 4,SOO.00<br />
$ 6,90.00 $ - $ $ 6;~9Q;QQ<br />
$ 1,96.00 $ - $ 3,03 '$ 5;'ØØttööd<br />
$ 2,00.00 $ - $ - $ 2,000:00<br />
$ 8,203.75 $ $ $ .820:3.75<br />
$ 14,50.00 $ - $ 2,00 $ 16500.00<br />
Administration Subtotal= $ 44,103.75<br />
$ $ $ 1,00.00$<br />
Capital Improvements Subtotal=$<br />
$<br />
$<br />
$<br />
$<br />
100Q.0'Ò<br />
l.ØQQ~ØØ<br />
13,953.75 $ 16,010.00 $ 13,674.00 ,$Aß,ô-3L,7S<br />
13,953,75 $ 2,100.00 $1 0,550.00;:$: dd;~;~P"$l~(i<br />
13,95.75 $ $ 39,750.00 ~'$r,,$;3¡iiO$~'75<br />
$ 10,500.00 $ 3,950.00 ~:l'.)j~;,45.00ØØ_<br />
Marketing Subtotal= ;'$1:iW¡1~~~!2Sd<br />
$ 14,771.00 $ 57,00.00 $ 131.00 ,$ -71,~Q2;,OO<br />
$ $ 7,09.00 $ 1,909.oo;$:::ß:$9,staQ<br />
Operations SUbtotal=d$jilll,JtØ'1f~ø()<br />
TOTAL EXPENSES = $ 92,700.00 $ 79,000.00 $ 264A.()().()O<br />
Revenues<br />
Exenses<br />
Excess f Deficiencies<br />
Members of theCASID voted to approve this budget at the<br />
Annual Meeting of the Corporation held on Tuesday March 16, 2010 in the CASID Offce.
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