MARKHAM VILLAGE BUSINESS IMPROVEMENT AREA
PROPOSED 2009 BUDGET
REVENUES
TAX LEVY				$202,183.00
SPONSORSHIP, PROMOTIONS, & SALES				64,518.00
HRDC GOVERNMENT GRANT FOR SUMMER STUDENTS				7,500.00
2008 SURPLUS				3,018.00
TOTAL REVENUES					$277,219.00
EXPENDITURES
ADMINISTRATION
PAYROLL			$36,219.00
MANAGEMENT FEE			$62,200.00
OFFICE & GENERAL SUPPLIES			7,300.00
EXTERNAL PRINTING
VEHICLE ALLOWANCE			1,500.00
TELEPHONE & INTERNET			3,000.00
POSTAGE			200.00
CONFERENCES			500.00
MEETING EXPENSES			1,500.00
MEMBERSHIP FEES/ PERMITS			750.00
RENT/ LEASE			17,000.00	$130,169.00
PROMOTIONS & EVENTS				69,900.00
ADVERTISING				53,050.00
BEAUTIFICATION				24,100.00
TOTAL EXPENDITURES					$277,219.00