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} <br /> ATTACHMENT A <br /> DOWNTOWN EVERETT BUSINESS IMPROVEMENT AREA <br /> BUDGET FOR CALENDAR YEAR 2002 <br /> REVENUES $130,000 <br /> EXPENDITURES <br /> CLEANING AND MAINTENANCE OF 100,000 <br /> DOWNTOWN (cleaning sidewalks, alleys, <br /> weeding, emptying trash containers, removing <br /> graffiti, pressure washing sidewalks etc.) <br /> MARKETING 65,000 <br /> (support and promotion of major <br /> downtown events) <br /> PUBLIC SAFETY 2,000 <br /> (Funding for additional lighting <br /> sidewalk repair) <br /> INSURANCE 1,000 <br /> PLANTERS FOR HOYT & WETMORE 5,000 <br /> CONTINGENCIES 2,000 <br /> TOTAL $175,000 <br /> $145,0001* <br /> * The $45,000 deficit will come from <br /> unspent BIA fund balances from prior years. <br />