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Attachment B <br /> Everett Station District Business Improvement Area (BIA) <br /> PROPOSED 2020 BUDGET <br /> January- December Fiscal Year <br /> The following budget for the first year (2020) of operation of the proposed Everett Station <br /> District Business Improvement Area (BIA) are estimates and will be finalized by the Everett <br /> Station District BIA Ratepayers Advisory Committee and approved by the Finance Director <br /> of the City of Everett. <br /> Budget$ <br /> Public Safety $196,000 40% <br /> • <br /> Cleaning $98,000 20% <br /> Parking& Infrastructure $73,500 15% <br /> Advocacy <br /> Business & Economic $73,500 15% <br /> Development <br /> Management $49,000 10% <br /> GRAND TOTAL $490,000 0% <br /> Budgets for future years (2021, 2022, 2023, and 2024),will be proposed and submitted by <br /> the Ratepayers Advisory Committee and approved by the Finance Director on an annual <br /> basis. <br /> E 2019 RESOLUTION: Everett Station District BIA Page 5 of 6 <br />