| UNIONVILLE BUSINESS IMPROVEMENT AREA | ||||
| APPROVED 2006 BUDGET | ||||
| REVENUES | ||||
| TAXATION | $ 159,933.00 | |||
| 2005 SURPLUS/ (DEFICIT) | $ (5,433.00) | |||
| TOTAL REVENUES | $ 154,500.00 | |||
| EXPENDITURES | ||||
| ADMINISTRATION | ||||
| ADMINISTRATION - Office expenses | $ 3,000.00 | |||
| GENERAL EXPENSES | 2,000.00 | |||
| HIGHWAY SIGNS | 1,300.00 | |||
| AUDIT FEES | 1,400.00 | |||
| FLOWERS, STREETSCAPE | 15,000.00 | |||
| TELEPHONE - INFO MARKHAM | 2,000.00 | $24,700.00 | ||
| PROMOTION & ACTIVITIES | ||||
| JUNE FESTIVAL | $ 3,000.00 | |||
| JAZZ FESTIVAL | 3,000.00 | |||
| MUSIC SERIES | 20,000.00 | |||
| HERITAGE FESTIVAL | 10,000.00 | |||
| OLD TIME CHRISTMAS | 15,000.00 | |||
| CANADA DAY | 4,000.00 | |||
| CELTIC FEIS | 4,000.00 | |||
| OKTOBERFEST | 4,000.00 | |||
| HORSE & CARRIAGE | 4,000.00 | |||
| TRAIN | 4,000.00 | |||
| HOMES FOR HOLIDAYS | 1,000.00 | |||
| DOORS OPEN | 1,000.00 | |||
| WEDDING SHOW | 1,000.00 | 74,000.00 | ||
| ADVERTISING | ||||
| GENERAL ADVERTISING | 50,800.00 | |||
| TAX WRITE-OFFS | 5,000.00 | |||
| TOTAL EXPENDITURES | $ 154,500.00 | |||