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

FISCAL YEAR 2012 PROJECTIONS 7/01/11 – 6/30/12
REVENUES AND SUPPORT
Assessments $335,600
Parking Lot Operations $500,000
Interest & Misc. Income $2,500
Misc. Grant Funding $41,000
FY11 Transfer $45,000
TOTAL INCOME $924,100
EXPENSES
Program Services: Marketing
Advertising (Print, TV & Radio) $50,000
Promotional Materials (Neighborhood, Gallery & Food Guides) $22,000
Community Events $40,000
Networking Events $2,500
Graphics & Print Design Consultant $35,000
Winter Holiday Lights $15,000
Printing & Postage $15,000
Neighborhood Identity & Branding $20,000
Website Maintenance & Repair $3,000
Application Development $9,500
Marketing Program Personnel $112,600
Total Marketing $324,600
24 y Lower East Side Annual Report 2011
Program Services: Supplemental Services
Street Cleaning Operations (Including Graffiti Removal) $80,000
Parking Lot Operations
(Includes Rent, Snow Removal & Repair) $15,000
Beautification & Landscaping $29,500
Supplemental Services Program Personnel $19,400
Total Supplemental Services $143,900
Program Services: Economic & Community Development
Membership Grants
(Website, Security Cameras & Storefront Improvement) $10,000
Grant Consultant $4,000
Merchant Business Services Workshops $1,000
Economic Development Consultant $40,000
Expansion Consultant $10,500
Visitor Center Operations $30,000
Economic & Community Development Program Personnel $108,150
Total Economic & Community Development $203,650
TOTAL PROGRAM SERVICES $672,150