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z <br /> ATTACHMENT A <br /> DOWNTOWN EVERETT BUSINESS IMPROVEMENT AREA <br /> BUDGET FOR CALENDAR YEAR 2003 <br /> REVENUES <br /> 2003 assessment (reflecting 25% reduction) $97,500 <br /> Transfer from City BIA Assessment balance $32,500 <br /> Appropriation from Downtown Everett Association $45,000 <br /> TOTAL $170,000 <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 /> CONTINGENCIES 2,000 <br /> TOTAL $170,000 <br />