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Exhibit 1
Approved FY'12 Coconut Grove BID Budget - as of 8/25/2011 Pa Parkin Sped Sidewalk;( BannerEees °Investmentlncom !BI !Hotel: -Assessmen Stfeetsca Marketing= Special Events & BID Events Marketing & Advertising General_& Administrative July 2011; $ CaSf Contri 'reserves; To tal'Gontnbutiori_B (Income. Shortfal Requirements)' Estimated',�FY'1i! pproved'FY12; BUdget 189,000 $ 160,000 $ 144,000 220,000 $ 220,000 $ 220,000 21,000 $ 34,000 $ 34,000 55,000 $ 54,997 $ 55,000 3,000 $ 3,000 $ 3,000 160,000 $ 106,621 $ 96,000 450,000 $ 440,000 $ 457,000 $ 120,000 50,000 $ 50,000 $ 62,500 8 00O:: 125,962 $ 265,319 $ 163,566 $ 183,000 $ 265,000 $ 361,500 $ - $ 68 618" $:E > 7 191 500"=' 116,716 $ 238,388 $ 119,897 $ 152,942 $ 272,073 $ 368,602 $ - $ 8;6 117,035 188,035 118,442 123,300 266,165 326,200 168,000 574,830 $ 147,341 $ 229,500 (574,830) $ (147,341) $ (229,500) 1,024,830 $ 587,341 S 345,177