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EXHIBIT A <br /> DOWNTOWN EVERETT BUSINESS IMPROVEMENT AREA <br /> BUDGET FOR CALENDAR YEAR 2004* <br /> MAINTENANCE AND CLEANING $100,000 <br /> ADMINISTRATIVE SALARIES 12,000 <br /> MARKETING 2,000 <br /> INSURANCE 1,000 <br /> BIA-EXPANSION 3,000 <br /> CONTINGENCIES 2,000 <br /> CONSULTANT'S FEE 12,000 <br /> $132,000 <br /> *No current assessments will be imposed at this time for the 2004 expenditures. <br /> These amounts are to be paid out of reserves from prior years in the accounts of the <br /> City and the Downtown Everett Association. <br /> 3 <br />