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• . <br /> ATTACHMENT A <br /> DOWNTOWN EVERETT PROPERTY <br /> OWNERS' ASSOCIATION <br /> PROPOSED B.I.A. BUDGET <br /> FOR <br /> CALENDAR YEAR 1997 <br /> REVENUES $120,000 <br /> EXPENDITURES <br /> CLEANING AND MAINTENANCE OF 84,000 <br /> DOWNTOWN (cleaning sidewalks, alleys, <br /> weeding, emptying trash containers, removing <br /> graffiti, etc. <br /> RENT -EVERETT POLICE FACILITY 14,400 <br /> MARKETING AND ADMINISTRATION 3,600 <br /> INSURANCE 2,000 <br /> MISCELLANEOUS 16,000 <br /> (may include collection& litigation costs) <br /> TOTAL $120.000 <br />