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• <br /> ATTACHMENT A <br /> REVENUES <br /> 2005, 2006, 2007 fiscal year assessment per year $175,500 <br /> Assessment 30% assessed value 70% lineal foot 122,503 <br /> City Grant 52,997 <br /> 175,500 <br /> Fiscal Years <br /> EXPENDITURES 2005 2006 2007 <br /> CLEANING AND MAINTENANCE OF $125,000 $131,250 $137,813 <br /> DOWNTOWN (Cleaning sidewalks, alleys, <br /> weeding, emptying trash containers,removing <br /> graffiti, etc. <br /> BIA MANAGER $25,000 26,250 27,553 <br /> SUPPLIES 12,000 12,600 13,320 <br /> $162,000 170,100 178,606 <br /> THREE YEAR BUDGET $510,706 <br /> 3% UNCOLLECTABLE 15,706 <br /> TOTAL THREE YEAR BUDGET $526,027 <br /> AVERAGE ANNUAL BUDGET <br /> ROUNDED UP FROM $175,342 $175,500 <br /> ATTACHMENT B <br /> DOWNTOWN EVERETT BUSINESS IMPROVEMENT AREA SPECIAL <br /> ASSESSMENT <br /> FOR THE BIA FISCAL YEARS 2005, 2006, 2007 <br /> To finance programs and services authorized in Attachment A, for the BIA <br /> fiscal years (July 1 through June 30 of the subsequent year) of 2005, 2006 and 2007 in <br /> the annual amount of$175,500 there is levied and shall be collected annual special <br /> assessments upon the buildings and other real property within the Downtown Everett <br /> Business Improvement Area(and the owners thereof), as follows: <br /> Seventy percent (70%) of the annual BIA levy of$175,500 shall be based on <br /> lineal footage of each individual property within the geographical limits of the <br /> BIA and thirty percent(30%) of the annual BIA levy of$175,500 shall be based <br /> on the assessed value of each individual property within the geographical limits of <br /> the BIA. <br />