UNIONVILLE BUSINESS IMPROVEMENT AREA
PROPOSED 2009 BUDGET
REVENUES
TAXATION			$  199,500.00
ADVERTISING & PROMOTION			$    20,000.00
FUNDRAISING & OTHER			$      5,000.00
2008 SURPLUS			1,492.00
TOTAL REVENUES				$   225,992.00
EXPENDITURES
ADMINISTRATION - Office expenses			$      9,000.00
GENERAL EXPENSES			2,000.00
HIGHWAY SIGNS			1,300.00
AUDIT FEES			1,825.00
FLOWERS, STREETSCAPE			15,000.00
PROMOTION & ACTIVITIES			50,000.00
GENERAL ADVERTISING			141,867.00
TAX WRITE-OFFS			5,000.00
TOTAL EXPENDITURES				$   225,992.00