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Ordinance <br />Attachment A DEA Budget for Downtown BIA <br />Downtown Everett Business Improvement Area <br />2021 2025 Budget <br />2021 Budget <br />Clean <br />& Safe <br />Maintenance <br />Program <br />$420,581 <br />Communications <br />& <br />Economic Development <br />$48,218 <br />Administration <br />& <br />Professional <br />Services <br />$51,847 <br />Total <br />expenses <br />$520,646 <br />Uncollectable <br />assessment <br />allowance <br />$14,796 <br />Total <br />assessments <br />$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 <br />& Safe <br />Maintenance <br />Program <br />$433,198 <br />Communications <br />& <br />Economic <br />Development <br />$49,665 <br />Administration <br />& <br />Professional <br />Services <br />$53,402 <br />Total <br />expenses <br />$536,265 <br />Uncollectable <br />assessment <br />allowance <br />$15,240 <br />Total <br />assessments <br />$551,505 <br />2023 Budget <br />Clean <br />& Safe <br />Maintenance <br />Program <br />$446,194 <br />Communications <br />& <br />Economic <br />Development <br />$51,154 <br />Administration <br />& Professional <br />Services <br />$55,004 <br />Total <br />expenses <br />$552,353 <br />Uncollectable <br />assessment <br />allowance <br />$15,697 <br />Total <br />assessments <br />$568,050 <br />2024 Budget <br />Clean <br />& Safe <br />Maintenance <br />Program <br />$459,580 <br />Communications <br />& <br />Economic <br />Development <br />$52,689 <br />Administration <br />& <br />Professional <br />Services <br />$56,655 <br />Total expenses <br />$568,924 <br />Uncollectable <br />assessment <br />allowance <br />$16,168 <br />Total <br />assessments <br />$585,092 <br />2025 Budget <br />Clean <br />& Safe <br />Maintenance <br />Program <br />$473,368 <br />Communications <br />& <br />Economic <br />Development <br />$54,270 <br />Administration <br />& <br />Professional <br />Services <br />$58,354 <br />Total <br />expenses <br />$585,992 <br />Uncollectable <br />assessment <br />allowance <br />$16,653 <br />Total <br />assessments <br />$602,645 <br />