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Durango Business Improvement District Budget
Fiscal Year 2009 Budget |
FY 2009
|
|
| Carry Forward Fund | $91,606 | |
| Balance (12/31/08) | ||
| Distict Property Taxes | $220,000 | |
| DATO Special Events | $25,000 | |
| Program Income | $5,000 | |
| Interest on Fund Balance | $2,000 | |
| Annual Dgo BID Revenues | $252,000 | |
| Election (City Vendor's Fee) | $25,000 | |
| Facilities & Business Plans | $5,000 | |
| Capital Expenditures | $10,000 | |
| Feasibility Study (RRC) | $1,000 | |
| Administrative Expense | $25,000 | |
| Transportation | $12,000 | |
| Marketing Special Events | $70,000 | |
| Event Coordination | $28,000 | |
| Professional Fees | $2,500 | |
| Statistical Research | $6,000 | |
| PR & Communications | $12,000 | |
| Web Site & OnLine Support | $6,000 | |
| Meetings,Travel & Focus Group | $2,500 | |
| Bank Service Charges | $250 | |
| Dues/Subscriptions | $1,500 | |
| Office Supplies | $1,500 | |
| Branding & Retail Mgmt | $7,500 | |
| Visitor Info Services | $12,500 | |
| Estimated BID Expenses | $228,250 | |
| Capital Reserve Fund (add'l) | $0 | |
| Projected Year End Balance | $115,356 | |
| Recommended by District Board of Directors | ||
| and Approved by Durango City Council 12.08 | ||