LESBID_annualreport_.. - Lower East Side Business Improvement ...

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FISCAL YEAR 2011 REPORT 7/01/10 – 6/30/11 FY 2011 Budget FY 2011 Actual FY 2011 Budget FY 2011 Actual REVENUES AND SUPPORT Assessments $358,200 $335,600 Parking Lot Operations $525,000 $518,336 Interest & Misc. Income $15,000 $3,213 Misc. Grant Funding $112,650 $176,053 TOTAL INCOME $1,010,850 $1,033,202 EXPENSES Program Services: Marketing Advertising (Print, TV & Radio) $60,000 $32,173 Promotional Materials $24,500 $25,861 Community Events $35,000 $66,380 Public Relations & Media Outreach $15,000 $11,326 Graphics & Print Design Consultant $33,000 $36,275 Winter Holiday Lights $20,000 $19,900 Neighborhood Identity Branding $12,000 $4,589 Website Maintenance, Repair & Development $20,000 $21,290 Other $0 $2,452 Total Marketing $219,500 $220,246 Sanitation Services Street Cleaning Operations $92,456 $91,000 Total Sanitation Services $92,456 $91,000 Economic Development Parking Lot Operations $14,884 $15,370 Beautification & Landscaping $15,000 $23,964 Website Grant $8,000 $2,931 Storefront Improvement Grant $11,000 $1,926 22 y Lower East Side Annual Report 2011
FISCAL YEAR 2011 REPORT 7/01/09 – 6/30/10 FY 2011 Budget FY 2011 Actual FY 2011 Budget FY 2011 Actual Security Camera Grant $6,000 $850 Zoning and Expansion Consultant $52,000 $50,166 Economic Development Consultant $32,000 $20,000 Other Economic Development $13,000 $10,900 Total Economic Development $151,884 $126,107 General and Administrative Salaries $265,520 $263,199 Employee Benefits and Payroll Taxes $43,578 $36,648 Revenue (Actual) Misc. Grant Funding 17% Interest & Misc. Income 1% Disability, Workers Comp, Unemployment $1,650 $1,440 Rent (Office & Visitor Center) $76,000 $76,000 Office Renovations $27,000 $36,646 Utilities (Office & Visitor Center) $18,000 $14,327 Liability Insurance for Parking Lot $7,000 $0 Liability Insurance for Office & Visitor Center $8,000 $8,672 D&O Insurance $3,200 $1,571 Supplies $8,000 $4,974 Printing & Postage $20,000 $15,874 Equipment, Repairs & Office Maintenance $4,800 $5,127 Audit Consultant $5,000 $4,010 Bank Fees $600 $192 Bookkeeping $6,900 $10,692 Petty Cash, Travel & Entertainment $3,000 $1,424 Computer Expense $0 $11,184 Miscellaneous $4,500 $13,537 Assessments 32% Parking Lot Income 50% Total General and Administrative $505,448 $505,517 TOTAL EXPENSES $969,288 $942,870 INCOME $41,562 $90,332 Lower East Side Annual Report 2011 y 23
Page 2 and 3: LES BID Mission The Lower East Side
Page 4 and 5: PROMOTING THE GREAT MERCHANTS OF TH
Page 6 and 7: LES Food Guides direct diners to al
Page 8 and 9: 19 other BID leaders around the cit
Page 10 and 11: Snow Falls on Orchard Street LES BI
Page 12 and 13: The BID honors Cops Of The Year LES
Page 14 and 15: New York City Apple Day National pi
Page 16 and 17: LES BID KEY STATISTICS Number of Tr
Page 18 and 19: Bowery Elizabeth St Manhattan Bridg
Page 20 and 21: LOOKING AHEAD TO 2012 The BID is lo
Page 24 and 25: FISCAL YEAR 2012 PROJECTIONS 7/01/1
Page 26 and 27: LES BID BOARD MEMBERS OFFICERS Pres
Page 28: 54 Orchard Street New York, NY 1000

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