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Home My WebLink AboutExhibitWv wood BID Budget, 10/1/13 - 9/30/14 •-, Income Assessments billed Non -payer allowance (5%; 15%) Offsets for early & late pmts. (2%) Expenses Purchase of 22 trash receptacles Supplemental Sanitation Security for 2013 Art Basel Private Security & off -duty police Zoning plan (formerly SAP) Streetscape (plants, trees, furniture WADA funding, 50% match Street Art App. Signage & Marketing Down lighting matching grants Electric... Phone.._ Office expenses... Black copier purchase and toner Professional Services Office Space insurance/D&O/Gen. Liability Administrative Staff Art curator Total Expenses 4/1/13 Rev. -1 0/30/13 755,000 717,250 702,905 755,000 641,750 628,915 10,000 30,000 75,000 75,000 0 6,000 180,000 200,000 65,000 65,000 30,000 .10,000 75,000 25,000 (30,000) 0 50,000 10,000 50,000 30,000 11,000 11,000 14,000 14,000 0 20,000 7,905 5,000 85,000 100,000 50,000 0 702,905 601 000 Rev. 11/13/13 755,000 641,750 628,915 25,000 70,000 6,000 215,000 50,000 10,000 25,000 0 20,000 30,000 19,000 24,000 22,000 5,000 100,000 0 621.000