Resolutions - Jersey City

Central Avenue Speciai Improvement District Management Corp.
I
366 Central Avenue, Suite 201 Jersey City NJ 07307 Ph: 201.656.1366 Fx: 201.656.4037 ww.JCHeights.com
Fiscal Year Budget .July 1, 2011 .
'1~ii
.June 30, 2012
2 UEZ Grant ..
3 JC .
EDC Marketina Co-op
4 Funds Carried Forward
5 Sponsorship Programs
$ 50,00.00 ¡:S$;.il);(50tOOQ1QO.
$ 40,00.00 't$t'~":¡'40tO.OØ~qO .
$
$
25,00.00 ;;$;'¡~';i25;QOO~OO
44,00.00 ..¡.$¡è~,..,.,.."t44;OOO:OO.
Administrative Items ....
6 Equipment $ 1,00.00 $ - $ - ."$J;t;'¡i1~OOO;OO:
7 Insurance $ 1,50.00 $ - $ 3,00 ù$!Y'Z'/"t4;500s00
8 Rent $ 6,90.00 $ - $ - $t',,' .";6¡~OO~.OO.".
9 Supplies & Postaae $ '4,294.00 $ - $ . 706 !,t$r~.t:
'\'5¡OOmO,O ..
10 Telephone/.lnternet $ .2,00.00 $ - $ - $1/,. '.':'2,000:QO'
11 Office Personnell Staff $ 1,371.25 $ 6,250.00 $ - $,iN"9r62~t25 ';
12 Professional Fees $ 3,00.00 $ 11,50 $ 2;00 ;'$h~"¡\'16H500jOO.'.'.
Administration Subtotal= '€!$;t4~i52'1:25';
Capital Improvements
13 Streets cape Improvement 1$ - $ -
1$ 1 ,00.00 1)!$11J"'dt';~000ÖrOO'
Capital Improvements Subtotal= "l ~
'"
A~ÔOO~OO
Marketina
14 District Promotions $ 2,621.25 $ 10,5Q.00 $ 10,000.00 ;$r"'i~/"23;.121;25'
15 Public Relations . $ 2,621.25 $ 10,750.00 $ 12,950.00 k$t~;:'t~:;26¡32~¿25j
16 Special Events & Promotions $ 2,621.25 $ 11,00.00 $ 51,50.00 ~r,$t~r,!';)16p::421f45 ¡'
17 Streetscape Decorations $ - $ - $ 12,400.00 "$t¿:.,;)12:400:00'.
Marketing Subtotal= "'$iiid'2S';¡963'-tS' :p:', r~._:.'_. . g.,,-_.:~ .t::::,.,"';';' '.
Operations
18 Streetscape Maintenance Staff 1$ 64,771.00 I $ - 1$ 7,131.00 $li,l)71,902;OP
19 Operation Supplies & Other 1$ - 1$ - $ 8,313.00 'f$t~Fd;/ò'at3;i3¡OO.'.
Operations Subtotal= 't($'1F80¡21:S;ØOd.
TOTAL EXPENSES =1$ 92,700.00 $ 50,000.00 1 $ 109,000.00 i$£"251~700"OO
":" ::':"., .- ,"..,' , '.' ~ .' ',:,:
.
'Jft~;f~ff(;~t;yl!l~~~:J'fg'fui~~I1i;~N~l$JtletlAE~.$J:~~QMM~ai41.t~~~~~~'1.~1/1ilìt~'lJItl~ifill..ll;RJl~'l~lí~
Total Budget
Revenues $ 251,700.00
Exenses $ 251,700.00
Excess I Deficiencies $ -
Members of the CASID voted to approve this budget at the
Annual Meeting of the Corporation on Tuesday March 15,2011.