Resolutions - Jersey City

SID Budget Application for FY12
Date Submitted: 4t19/11-District A roved
$ 673,000.00
1,000.00 $ 1,000.00
UEZIublic - (Each source must be itemized)
A12a Public-UEZlJCPD Off-Dut $ 75,000.00
A12b Public-UEZlarketinglPromo $ 55,000.00
A12c Public-UEZandscaping $ 10,000.00
A13 Public-Ci
Administrative Items
1,000.00 $ 814,000.00
A18 Rent (In-Kind) $
A19 Insurance $ 5,000.00 $ 5,000.00
A20 EquipmentIT/Copier/Svc $ 10,000.00 $ 10,000.00
A21 Supplies $ 5;000.00 $ 5,000.00
A22 AuditIilng $ .8,000.00 $ 8,000.00
A23 Legal $ 1;250.00 $ 1,250.00
A24 Parking & Storage $ 6,000.00 $ 6,000.00
A25 Dues, Subscñptions, Memberships $ 500.00 $ 500.00
A26 Utilities (In-Kind) $
A27 Telephone $ 2,700.00 $ 2,700.00
A28 Loan PaymentsllnterestIate'Charges $
A29 ContingencieslUnpro rammed $ 1,000.00 $ 1,000.00
Administrative Items Subtotiiis $ 38,450.00 $ 1,000.00 $ 39,450.00
Administrtin
A32 Management Fees $ 64,000.00 $ 64,000.00
A33 Salañes $
A34 Fñnges/Benefis $
Administrtion. Subtotals $ 64,000.00 $ $ 64,000.00
. MarketinglPromotions - (each project must be itemized)
A37 Farmers Marketlntertalnment Señes $ $ - $
A38 Retail Promotions $ $ $
A39 bistñct Brochure/NewslellerlWebsite $ $ $
A40 Instituional Marketing $ $ $
A41 Navratñ, Egypt & Other Cultural Events/Festivals $ $ $ 20,000.00
A42 MarketinglPromotionlSpecial Events Coordination $ $ $
A43 Banner Program $ $ $
A44 Hofiday Decorations $ $ $ .
. A45 Winter Holiday Lights $ $ $ 30,000.00
A46 Navralr & Diwall Festiva.ls $ $ $ 5,000.00
A47 ArtsÆntertainment-Loew's $ $ $
MarketinglPromotions Subtotals $ $ $ 55,000.00
Operations
A52 Landscaping
A53 Plants IPlanters $ $ 10,000.00
A54 Maintenance/SanitationlAmbassadoñal $ 570,550.00 $ 570,550.00
A56 Secuñly
A57 Off-Duly JCPDOffcers $ $ 75,000.00
Operations Subtotals $ 570,550.00 $ $ 655,550.00
Capilllmprovements
Capital Improvements.Subtotals $ $
TOTAL EXPENSES $673,000.00 $
Revenues $ 673,000.00 $ $
Experises $ 673,000.00 $ $
Excess / Deficiencies $ $ $
SID