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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 District Business <br /> Improvement Area(BIA) are estimates and will be finalized by the Everett Station District BIA Ratepayers <br /> Advisory Committee and approved by the Finance Director of the City of Everett. <br /> Budget$ <br /> Public Safety $173,200 40% <br /> Cleaning $86,600 20% <br /> Parking&Infrastructure Advocacy $64,950 15% <br /> Business&Economic Development $64,950 15% <br /> Management $43,300 10% <br /> GRAND TOTAL $433,000 0% <br /> Budgets for future years (2021,2022,2023,and 2024),will be proposed and submitted by the Ratepayers <br /> Advisory Committee and approved by the Finance Director on an annual basis. <br /> la 2019 ORDINANCE: ESDA BIA Page 12 of 12 <br />