UNIONVILLE BUSINESS IMPROVEMENT AREA
PROPOSED 2008 BUDGET
REVENUES
TAXATION			$  199,500.00
2007 SURPLUS/ (DEFICIT)			6,006.00
TOTAL REVENUES				$   205,506.00
EXPENDITURES
ADMINISTRATION - Office expenses			$      5,000.00
GENERAL EXPENSES			2,000.00
HIGHWAY SIGNS			1,300.00
AUDIT FEES			1,500.00
FLOWERS, STREETSCAPE			15,000.00
STREET TREE PROJECT			5,000.00
PROMOTION & ACTIVITIES			84,000.00
GENERAL ADVERTISING			86,706.00
*additional sponsorship/grants & all surplus directed to general advertising*
TAX WRITE-OFFS			5,000.00
TOTAL EXPENDITURES				$   205,506.00