MARKHAM VILLAGE BUSINESS IMPROVEMENT AREA
PROPOSED 2008 BUDGET
REVENUES
TAX LEVY				$202,185.00
SPONSORSHIP, PROMOTIONS, & SALES				63,786.00
HRDC GOVERNMENT GRANT FOR SUMMER STUDENTS				7,500.00
2007 SURPLUS/ (DEFICIT)				(37,352.00)
TOTAL REVENUES					$236,119.00
EXPENDITURES
ADMINISTRATION
PAYROLL			$29,491.00
MANAGEMENT FEE			$52,300.00
OFFICE & GENERAL SUPPLIES			7,000.00
EXTERNAL PRINTING			250.00
VEHICLE ALLOWANCE			1,000.00
TELEPHONE & INTERNET			2,500.00
POSTAGE			300.00
CONFERENCES			400.00
MEETING EXPENSES			1,750.00
MEMBERSHIP FEES/ PERMITS			500.00
RENT/ LEASE			16,000.00	$111,491.00
PROMOTIONS & EVENTS				70,800.00
ADVERTISING				48,228.00
BEAUTIFICATION				5,600.00
TOTAL EXPENDITURES					$236,119.00