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ATTACHMENT A <br /> DOWNTOWN EVERETT PROPERTY <br /> OWNERS' ASSOCIATION <br /> PROPOSED B.I.A. BUDGET <br /> FOR <br /> CALENDAR YEAR 1999 <br /> REVENUES $120,000 <br /> EXPENDITURES <br /> CLEANING AND MAINTENANCE OF 89,000 <br /> DOWNTOWN (cleaning sidewalks, alleys, <br /> weeding, emptying trash containers, removing <br /> graffiti, etc.) <br /> PUBLIC SAFETY 15,000 <br /> (may include funding for additional lighting <br /> and/or video cameras) <br /> MARKETING AND ADMINISTRATION 4,000 <br /> INSURANCE 2,000 <br /> MISCELLANEOUS 10,000 <br /> (may include collection& litigation costs) <br /> TOTAL $120,000 <br />