UNIONVILLE BUSINESS IMPROVEMENT AREA
PROPOSED 2010 BUDGET
REVENUES			2010	2009	CHANGE Incr/(Decr)
MEMBER TAX LEVY			$199,500	$199,500	$0
DISCRETIONARY ADVERTISING			10,000	10,000	0
EVENT PROMOTION			10,000	10,000	0
FUNDRASING & OTHER REVENUES
OLDE THYME X'MAS			6,500	0	6,500
JAZZ FESTIVAL			3,500	0	3,500
GENERAL PROMOTION			0	5,000	(5,000)
TOTAL FUNDRAISING & OTHER REVENUES			10,000	5,000	5,000
PRIOR YEAR SURPLUS/(DEFICIT)			7,884	1,492	6,392
TOTAL REVENUES			$237,384	$225,992	$11,392
EXPENDITURES
OFFICE EXPENSES			$11,000	$11,000	$0
PROFESSIONAL & AUDIT FEES			1,825	1,825	0
STREET BEAUTIFICATION			15,000	15,000	0
DISCRETIONARY ADVERTISING			127,559	141,867	(14,308)
EVENT PROMOTION
OLDE THYME X'MAS			12,000	5,000	7,000
JUNE FEST			6,000	500	5,500
HARVEST FEST			5,000	1,000	4,000
CDA DAY SALE			5,000	2,000	3,000
JAZZ FESTIVAL			10,000	10,000	0
PROVINCIAL SIGNS			2,000	1,300	700
SUMMER CONCERT SERIES			20,000	10,000	10,000
UNIONVILLE DAY			5,000	0	5,000
GENERAL PROMOTION			12,000	21,500	(9,500)
TOTAL EVENT PROMOTION			77,000	51,300	25,700
TAXATION WRITE-OFFS			5,000	5,000	0
TOTAL EXPENDITURES			$237,384	$225,992	$11,392