MARKHAM VILLAGE BUSINESS IMPROVEMENT AREA
APPROVED 2006 BUDGET
REVENUES
TAX LEVY				$176,012.00
STUDENT EMPLOYMENT GRANT				7,300.00
2005 SURPLUS				13,032.00
PARKS DEPT. REIMBURSEMENT				806.00
PROMOTION & ADVERTISING
VILLAGE VOICE			$60,000.00
OLDEN DAYS & ANTIQUE CARS SHOW			11,000.00
FESTIVAL OF LIGHTS			6,500.00
BANNERS			10,000.00	87,500.00
TOTAL REVENUES					$284,650.00
EXPENDITURES
ADMINISTRATION
SALARIES & BENEFITS			$48,000.00
PART-TIME & TEMP EMPLOYEES			17,600.00
BOTANICAL SUPPLIES			22,000.00
ADMINISTRATIVE EXPENSES			31,650.00
OTHER WRITE-OFFS			3,800.00
AUDIT FEES			1,200.00
STREET HYDRO			500.00
OFFICE RENOVATIONS & MAINTENANCE/REPAIRS			4,300.00
STREET SECURITY SERVICES			18,000.00	$147,050.00
PROMOTION
MARKHAM VILLAGE FESTIVAL			6,500.00
OLDEN DAYS & ANTIQUE CARS			6,500.00
MARKHAM FARMERS MARKET			3,000.00
FESTIVAL OF LIGHTS			11,000.00
RODEO			5,000.00
BANNERS			13,600.00
MISCELLANEOUS			5,000.00	50,600.00
ADVERTISING
GENERAL BIA ADVERTISING			14,000.00
VILLAGE VOICE			70,000.00
DIRECTORY			3,000.00	87,000.00
TOTAL EXPENDITURES					$284,650.00