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Ordinance Attachment A DEA Budget for Downtown BIA <br /> Downtown Everett Business Improvement Area <br /> 2021 - 2025 Budget <br /> 2021 Budget <br /> Clean &Safe Maintenance Program $420,581 <br /> Communications&Economic Development $48,218 <br /> Administration &Professional Services $51,847 <br /> Total expenses $520,646 <br /> Uncollectable assessment allowance $14,796 <br /> Total assessments $535,442 <br /> 2021 Total assessments of$535,442 includes$369,906 from Ratepayers, $103,600 from City of <br /> Everett, and$61,936 from Snohomish County <br /> Allowance for uncollectable assessment is equivalent to 4%of Ratepayer assessments <br /> 2022-2025 include an annual 3%inflation increase <br /> 2022 Budget <br /> Clean &Safe Maintenance Program $433,198 <br /> Communications& Economic Development $49,665 <br /> Administration & Professional Services $53,402 <br /> Total expenses $536,265 <br /> Uncollectable assessment allowance $15,240 <br /> Total assessments $551,505 <br /> 2023 Budget <br /> Clean &Safe Maintenance Program $446,194 <br /> Communications& Economic Development $51,154 <br /> Administration &Professional Services $55,004 <br /> Total expenses $552,353 <br /> Uncollectable assessment allowance $15,697 <br /> Total assessments $568,050 <br /> 2024 Budget <br /> Clean &Safe Maintenance Program $459,580 <br /> Communications&Economic Development $52,689 <br /> Administration &Professional Services $56,655 <br /> Total expenses $568,924 <br /> Uncollectable assessment allowance $16,168 <br /> Total assessments $585,092 <br /> 2025 Budget <br /> Clean &Safe Maintenance Program $473,368 <br /> Communications& Economic Development $54,270 <br /> Administration &Professional Services $58,354 <br /> Total expenses $585,992 <br /> Uncollectable assessment allowance $16,653 <br /> Total assessments $602,645 <br />