MARKHAM VILLAGE BUSINESS IMPROVEMENT AREA
APPROVED 2007 BUDGET
REVENUES
TAX LEVY				$186,045.00
HRDC GOVERNMENT GRANT FOR SUMMER STUDENTS				12,478.00
2006 SURPLUS				14,070.00
SPONSORSHIP & PROMOTIONS				35,000.00
TOTAL REVENUES					$247,593.00
EXPENDITURES
ADMINISTRATION
PAYROLL			$80,416.00
BOOKKEEPER			$2,400.00
AUDIT FEES			$1,200.00
OFFICE & GENERAL SUPPLIES			3,000.00
EXTERNAL PRINTING			649.00
VEHICLE ALLOWANCE			480.00
TELEPHONE & INTERNET			2,485.00
POSTAGE			275.00
CONFERENCES			500.00
MEETING EXPENSES			2,565.00
MEMBERSHIP FEES/ PERMITS			550.00
OFFICE MAINTENANCE			1,196.00
UTILITIES			3,122.00
RENT/ LEASE			13,000.00	$111,838.00
PROMOTIONS & EVENTS				33,923.00
ADVERTISING				47,332.00
BEAUTIFICATION				50,000.00
SECURITY				4,500.00
TOTAL EXPENDITURES					$247,593.00