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Attachment B <br /> Downtown Everett Business Improvement Area (BIA) <br /> Budget <br /> 2008-2011 <br /> REVENUES <br /> 2008, 2009, 2010 fiscal year assessment per year $196,584 <br /> EXPENDITURES Fiscal Years <br /> 2008-09 2009-10 2010-11 <br /> Cleaning and Maintenance of $139,368 $146,340 $153,660 <br /> Downtown (cleaning sidewalks, <br /> alleys, weeding, emptying trash <br /> containers, removing graffiti, etc.) <br /> BIA Manager $ 27,564 $ 28,944 $ 30,396 <br /> Supplies $ 11,000 $ 11,800 $ 12,600 <br /> Totals $177,932 $187,084 $196,656 <br /> Three Year Budget $561,672 <br /> 5% Uncollectible 28, 080 <br /> Total Three year Budget $589,752 <br /> Averaged Annual Budget $196,584 <br />