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• <br /> Downtown Everett Property Owners Association <br /> 1996 Proposed Annual Operating Budget <br /> Page (2) <br /> Insurance $ 2,000 <br /> Proposed annual expense to provide insurance <br /> for the Downtown Everett Property Owners <br /> Association, including directors and officers <br /> coverage, liability coverage, etc. <br /> Administrative $ 1,000 <br /> Proposed annual expense for miscellaneous <br /> administrative costs such as postage, supplies, <br /> telephone or office equipment usage, etc. <br /> Miscellaneous $26,000 <br /> Painting, promotional campaigns, <br /> beautification, special maintenance <br /> requirements, etc. <br /> Contingency $ 3,000 <br /> Proposed annual expense to cover any <br /> unanticipated BIA contingent expenses <br /> during the BIA's first year of operation. <br /> TOTAL 1996 PROPOSED <br /> ANNUAL BUDGET $126,000 <br /> For questions or comments regarding the proposed budget please contact <br /> Debbie Prudden, Property Owners Association Secretary at 259-7998 or <br /> Frank McCord, Property Owners Association President at 339-5500 <br /> -4- <br />