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Attachment B <br /> Everett Downtown Business Improvement Area (BIA) <br /> PROPOSED THREE -YEAR BUDGET <br /> FOR THE YEARS 2014- 2017 <br /> JULY-JUNE FISCAL YEAR <br /> SUMMARY <br /> 2014-2017 <br /> Balance Carry Forward 74,665 <br /> Total Assessment 2014-2017 589,752 <br /> Total Uncollectable Est. (29,488) <br /> TOTAL RESOURCES 634,929 <br /> TOTAL EXPENDITURE APPROPRIATION 600,184 <br /> Ending Balance 34,746 <br /> DETAIL <br /> RESOURCES: 2014-2015 2015-2016 2016-2017 <br /> BEGINNING BALANCE 74,665 67,056 53,899 <br /> ANNUAL ASSESSMENT 196,584 196;584 196,584 <br /> UNCOLLECTABLE ASSESSMENTS (5% EST) (9,829) (9,829) (9,829) <br /> TOTAL RESOURCES 261,420 253,811 240,654 <br /> EXPENDITURES <br /> SALARIES 28,368 28,935 29,803 <br /> SUPPLIES/SERVICES 14,196 14,622 15,061 <br /> MAINTENANCE 151,800 156,354 161,045 <br /> TOTAL EXPENDITURES 194,364 199,911 205,909 <br /> ENDING BALANCE 67,056 53,899 34,746 <br /> Page 5 of 6 <br />