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4. ATTACHMENT A <br /> DOWNTOWN EVERETT <br /> PROPERTY OWNERS' ASSOCIATION <br /> PROPOSED B.I.A. BUDGET <br /> FOR <br /> CALENDAR YEAR 1998 <br /> REVENUES $120,000 <br /> EXPENDITURES <br /> CLEANING AND MAINTENANCE OF DOWNTOWN 90,000 <br /> (cleaning sidewalks, alleys, weeding, emptying trash <br /> containers, removing graffiti, etc.) <br /> PUBLIC SAFETY (hiring of security officers, special 15,000 <br /> lighting, cameras, etc.) <br /> MARKETING 8,000 <br /> INSURANCE 2,000 <br /> MISCELLANEOUS AND CONTINGENCIES 5,000 <br /> TOTAL $120,000 <br />