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KEYPORT
BUSINESS IMPROVEMENT DISTRICT
January
1, 2001 – December 31, 2001
(1 year)
COMMERCIAL DISTRICT YEAR 2001
EXPENSES PROGRAM BUDGET
Visual Improvement Sign Program
- Maintenance
Parking lots improvements
Trash receptacles Landscaping……………………………………….
10,000
- Marketing &
Communication
Advertising Marketing
Direct Mail Website Development
Newsletter/Brochure..………………………………...........................
15,000
- Special Events
Event Planner Event Production………………………………………..
5,000
- Economic Development
Waterfront Plan/ Implementation.............9,000
ADMINISTRATIVE
BUDGET
Administration……………………………………………...$
8,000
Legal……………………………………………………….
$1,500
Accounting…………………………………………………
$1,500
Insurance…………………………………………………......$746
| Total
proposed budget |
January
1, 2001 – December 31, 2001 (12 months) $50,746.00
$50,746.00 annual budget - $ 4,228.84 = one month
$12,686.50 = quarter
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| Assessment
Rate = 25.0
$1,000 cap assessment per property
$250 minimum assessment per property
*no change form 2000 |
Note:
$23,664.63 remaining addtional
funding from a Special Legislative Grant and $42,190.84 remaining
surplus in Year 2000 will be incorporated into the program.
Revised 1/22/01 |
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