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ATTACHMENT A <br /> DOWNTOWN EVERETT BUSINESS IMPROVEMENT AREA <br /> BUDGET FOR CALENDAR YEAR 2001 <br /> REVENUES $120,000 <br /> CLEANING AND MAINTENANCE OF 100,000 <br /> DOWNTOWN(cleaning sidewalks, alleys, <br /> weeding, emptying trash containers, <br /> removing graffiti, etc.) <br /> MARKETING AND ADMINISTRATION 8,000 <br /> (may include signage, holiday lighting) <br /> PUBLIC SAFETY 5,000 <br /> (may include funding for additional <br /> lighting and/or video cameras) <br /> INSURANCE 2,000 <br /> CONTINGENCIES 5,000 <br /> TOTAL $120,000 <br />