UNIONVILLE BUSINESS IMPROVEMENT AREA
APPROVED 2007 BUDGET
REVENUES
TAXATION			$  199,500.00
2006 SURPLUS/ (DEFICIT)			(1,322.00)
TOTAL REVENUES				$   198,178.00
EXPENDITURES
ADMINISTRATION - Office expenses			$      5,000.00
GENERAL EXPENSES			2,000.00
HIGHWAY SIGNS			1,300.00
AUDIT FEES			1,400.00
FLOWERS, STREETSCAPE			15,000.00
STREET TREE PROJECT			5,000.00
PROMOTION & ACTIVITIES			84,000.00
GENERAL ADVERTISING			79,478.00
*additional sponsorship/grants & all surplus directed to general advertising*
TAX WRITE-OFFS			5,000.00
TOTAL EXPENDITURES				$   198,178.00