LTC 350-2023 Washington Avenue Business Improvement District Annual Report and Fiscal Year 2024 BudgetMIAMI BEACH
OFFICE OF THE CITY MANAGER
NO. LTC# 350-2023 LETTER TO COMMISSION
TO:
FROM:
DATE:
Honorable Mayor Dan Gelber and Members of the City Commission
Alina T. Hudak, City Manager� �-f,,,-
August 3, 2023
SUBJECT: Washington Avenue Business Improvement District Annual Report and
Fiscal Year 2024 Budget
The purpose of this Letter to Commission ("L TC") is to provide the Mayor and City Commission with the
Washington Avenue Business Improvement District annual report and Fiscal Year 2024 budget.
On October 18, 2017, the Mayor and City Commission adopted Resolution No. 2017-30065, authorizing
the creation of the Washington Avenue Business Improvement District (WABID), a special assessment
district pursuant to Chapter 170, Florida Statues. The Resolution provides for the levy and collection of
special assessments for a term of ten (10) years with the purpose of stabilizing and improving the
Washington Avenue retail business district through promotion, marketing, and other similar services.
On March 15, 2019, the City and the WABID defined the respective obligations of each party as it relates
to the administration of the special assessment district via a Memorandum of Understanding (MOU). Among
other provisions, the MOU stipulates that:
(1)Annually, on or before August 1, the WABID shall prepare and submit to the City Commission
a budget accurately itemizing all estimated revenue and expenses for the succeeding fiscal
year beginning October 1; and
(2)Annually, on or before August 1, the WABID shall, upon request of the City Manager or the City
Manager's designee, provide the City with an annual report detailing the WABID's activities
during the preceding fiscal year, along with a copy of the WABID's annual budget.
Pursuant to the MOU, the WABID has provided the attached annual report and Fiscal Year 2024 Budget.
Should you have any questions, please contact Rickelle Williams, Assistant City Manager at
rickellewilliams@miamibeachfl.gov .
Exhibits:
A -Washington Avenue BID Annual Report
B -Washington Avenue BID Budget FY 2024
W A S H I N G T O N A V E N U E B U S IN E S S IM P R O V E M E N T D IS T R IC T B U D G E T , N A R RA T IV E ,
S U M M A R Y A N D S E R V IC E S T O B E P R O V ID E D
2023 - 2024
REVENUE
1 Assessment Revenues
The assessment represents the total amount of the special assessments to be collected each
year of the special assessment district $505,765.
Event Revenue
• Projected revenue based on event income $20,000
Total Revenue is projected $525,765.
EXPENSES
2. Administrative and Office Expenses
• Staffing cost, including employment benefits, employment for Executive Director and
assistant. $152,160
• Office expenses for rent, liability insurance, supplies, postage, printing equipment,
leases, annual report, audit, cell phone, accounting, and liability insurance. $97,241.52
3. Street-level Improvements and Programs
• The BID employed a supervisor to coordinate sanitation challenges, improvements,
street debris, minor graffiti, and services. The Street supervisor will partner with the
Miami Beach Police Department, the City of Miami Beach Sanitation, and Public Works.
$15,900.
4, Beautification and Marketing Expenses
Expenses shall include the following expenditures:
• Art Basel
• Live Music Series
• Street Banners
• Kids Hallowave
• Lighting and Decorations
• WAVE Fashion Show
• Wine, Beer, & Martini Taste
• WAVE TV
$240,049
Total $505,351.48
W A S H I N G T O N A V E N U E B U S IN E S S IM P R O V E M E N T D IS T R IC T B U D G E T , N A R RA T IV E ,
S U M M A R Y A N D S E R V IC E S T O B E P R O V ID E D
2023 - 2024
REVENUE
1. Assessments
2. Projected Event Revenue
$505,765
$20,000
EXPENSES
Administrative and office Expenses
3. Administrative Staff
4. Office supplies, utilities, parking, rent,
postage, insurance, postage, printing,
equipment lease, meals, audit,
accounting, phone, taxes, accounting,
ADP, maintenance.
$152,160
$97, 241.52
Street Level Improvement and Program
5. Sanitation $15,900
Marketing
6. Beautification
7. Advertising
8. Events
$31,830
$53,019
$155,200
TOTAL ANNUAL EXPENSES $ 505,351.48
A N NU A L R EPO RT - JULY 2023
' WASHINGTON AVENUE ANNUAL REPORT 2023 I 2
03 0 9 27 54
MISSION STATEMENT ACCOMPLISHMENTS EXECUTIVE SUMMARY POSITIVE YEAR FINANCES
04 1 4 3 3 5 9
PRESIDENT
GOOD NEWS COMING TO THE WAVE CHALLENGES
05 20 37
BOARD MEMBERS GOALS
NEW
BUSINESSES
0 6 23 52
MESSAGE FROM EXECUTIVE WAVE MARKET TO WAVE AWARDS DIRECTOR
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WASHINGTON AVENUE ANNUAL REPORT 2023 I 3
MISSION
The Washington Avenue Business Improvement District (BID)'s integral mission is to preserve, stabilize, and
improve Washington Avenue retail and business district located inside historic Miami Beach through promotion,
management, marketing and other similar services.
OUR VISION
It is Washington Avenue BID'S vision to encourage the continued development of a diverse, vibrant and
pedestrian-friendly Washington Avenue mixed use neighborhood, thereby providing a dynamic setting for
businesses, the visiting public, arts and entertainment, unlike any other place in the world. The BID will provide
high-quality, customer-oriented services designed to define, enhance, and continually improve Washington
Avenue for those who work, live, visit, and do business here.
2 0 2 3 - 2 0 2 4
B O A R D
M E M B E R S
• Board Members
• President - An drew Resnick
• Saul Gross
• Secretary - Marc Lawrence
• Michael Simpkins
• Leslie Weil
• Eric Hines
• Ronald J Finvarb
• Roberto Datorre
• Selena Venizelos
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• Ex Officio Members
• Casey Steadman
• Rickelle Williams
• Connor Grealy
• (Board members are not compensated)
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WASHINGTON AVENUE ANNUAL REPORT 2023 I 7
DEAR WASHINGTON AVENUE BID PARTNERS & FRIEND
Exciting developments are underway on the WAVE!
Since its launch in April 2019, the Washington Avenue Business Improvement District (BID) has been a driving force behind innovative
opportunities and services, enriching the lives of both locals and tourists. Our ultimate goal is to foster economic development in the regions
we serve by harnessing the growing allure of Washington Avenue. As a dynamic and collaborative organization, we work hand-in-hand with
our key stakeholders and the City of Miami Beach to cultivate a warm, creative, and thriving environment that benefits Miami Beach residents
and a diverse array of businesses, ranging from pioneering startups to entertainment ventures and international associations. At the heart of
all our endeavors, we take on an active leadership role, serving as a catalyst for collaboration, community building, and positive
transformation.
The BID has made impressive strides towards achieving our objectives for Washington Avenue. From the outset, my foremost priority was to
engage with every business owner, lending an ear to their concerns and giving them a platform to voice their opinions. Moreover, we made it
a policy that for every issue discussed, we worked together to find a solution. Lighting, activation opportunities, and safety emerged as the
primary concerns, and in a short span, the BID took decisive action to address them. We successfully installed lighting, introduced numerous
activities, and fostered connections among all 300 businesses.
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WASHINGTON AVENUE ANNUAL REPORT 2023 I 8
Our initiatives included vibrant murals, wrapping electrical boxes, hanging banners, hosting engaging activations, fashion shows,
live music events, and networking opportunities. Additionally, we collaborated with the city to enhance cleanliness, repaint streets,
make street modifications, replace trees, and augment lighting. The BID takes immense pride in its harmonious collaboration with
property and business owners, as well as the City of Miami Beach.
Consistently, we actively engage on behalf of property and business owners with various key entities, including the Commission,
City Manager, Mayor, Police, Code Compliance, Fire, Tourism and Culture, Historic Preservation, and Public Works. Our ongoing
efforts reflect our commitment to fostering fruitful collaborations and advocating for the collective interests of the community we
serve.
Our achievements thus far serve as a testament to our unwavering passion and dedication in building a unique and extraordinary
destination unlike any other in the world. We strive to be attentive listeners and role models within our community, providing a
space for individuals to embark on new life journeys, dream of promising futures, and leave a positive, lasting legacy.
Sincerely,
Troy E. Wright
Executive Director
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WASHINGTON AVENUE ANNUAL REPORT 20231 9
RIGHT DIRECTION
Washington Avenue had an exceptional year! Notably, the streets
boast a cleaner appearance, while the avenue's overall safety has
improved significantly. The surge of new businesses opening,
coupled with rising property values, has contributed to the area's
flourishing state.
The Washington Avenue Business Improvement District (BID)
attributes much of its success to a well-crafted vision, strategic
planning, invaluable partnerships, and positive relationships. Key
supporters, including the City of Miami Beach, Greater Miami
Conventions and Visitors Bureau, Miami Beach Police, and the
Miami Beach Chamber of Commerce, have played instrumental roles
in driving progress. Nonetheless, it is the locals and tourists who are
particularly delighted with the positive transfo rmations.
This proactive approach has ensured smooth operations, facilitated permit
acquisition, and resolved ordinance challenges, allowing doors to remain
open and businesses to thrive.
The growt h of the BID has been remarkable, with notable developments on
the horizon. Three hotels, namely Thompson, Urbin, and Washington Park,
are currently under construction, five new retailers and seven new
restaurants, and three clubs have become part of the vibrant landscape.
Additionally, three properties have been successfully sold, propelling
property values to an all-time high.
The increased activity on Washington Avenue has led to positive traffic,
both in terms of business growth and heightened pedestrian engagement.
The overall vitality of the avenue has become a source of pride for all those
involved in its revitalization.
The BID has taken up the mantle of representing property and
business owners on multiple occasions, effectively advocating for
their interests befo re the city.
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WASHINGTON AVENUE ANNUAL REPORT 2023 I 11
Networking:
The BID organized a series of four dynamic networking events catering to various groups, including the Chamber of Commerce, Young Professionals, Investors, and
Property Owners and Influencers. Each month, these gatherings were held at different locations along the avenue, attracting newcomers, residents, and South Florida locals.
These events not only provided an opportunity to showcase the remarkable changes taking place on the avenue but also facilitated meaningful connections between
attendees and our diverse businesses.
Sanitation:
Strengthening our partnership with Miami Beach Sanitation, the BID intensified efforts to enhance the overall appearance and ambiance of the avenue. Through a
comprehensive painting program, we diligently repainted yellow, white, and blue lines, repaired streets, revitalized greenery, and replaced street poles, trees, and lights.
Additionally, we diligently addressed signs and ditches, contributing to an improved environment for everyone.
Espanola Way East Project:
Working collaboratively with the city and consultants, the BID embarked on the development of a visionary concept and basis of design for the Espanola Way East Project.
This transformative initiative aims to establish a premier pedestrian connection that seamlessly links three key commercial areas: Lincoln Road, Espanola Way, and Ocean
Drive.
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WASHINGTON AVENUE ANNUAL REPORT 2023 I 12
Meet the Candidates for Mayor:
As a responsible community organization, the BID hosted a forum that afforded residents, businesses, and property owners the opportunity to voice their concerns directly to
the candidates for mayor. This event served as a platform for open communication and provided valuable insights into each candidate's positions. Furthermore, it fostered a
chance for the candidates to interact with the Washington Avenue community, stakeholders, and businesses.
Social Media:
With a strong on line presence, the BID actively maintained a bi-monthly newsletter, which saw significant growth from 15,548 to 18,346 subscribers in 2022. Our social media
following also surged impressively, with followers increasing from 6,703 to 19,444. Engaging posts consistently garnered an average of 1400 likes, 7,069 reels, 439 videos,
and 367 stories on lnstagram. The newsletter played a vital role in showcasing local businesses, promoting special offers, engaging the community, attracting tourists, and
advertising events planned on Washington Avenue.
Awards:
Celebrating excellence, the BID proudly recognized five outstanding businesses for their exceptional services, with three locations earning the prestigious title of "World's
Greatest Places in 2022." Steve Adkins, a prominent director at the Chambers, was honored with the esteemed "Tourism Professional of the Year Award." This recognition
serves as a testament to his significant contributions and exemplary dedication to the tourism industry. Moreover, our BID Executive Director was rightfully honored with the
Miami Leader Honor by Miami Today News, acknowledging our proactive thinking, commitment to improvement, and the creation of engaging activations that have positively
impacted the community.
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CONTINUED EXECUTIVE SUMMARY WASHINGTON AVENUE ANNUAL REPORT 2023 I 13
Urgent Concerns
As Washington Avenue Goes, so does Miami Beach
We firmly believe that enhancing the appearance of Washington Avenue will have a positive ripple effect on Ocean Drive during high-impact weekends.
By creating a more appealing and attractive environment, we aim to offer a superior experience for tourism and foster a more wholesome atmosphere. The introduction of
additional retail, restaurants, hotels, clubs, museums, symphony, and a vibrant nightlife scene will contribute to the overall revitalization of the area, enriching the cultural
and entertainment offerings in our community.
This comprehensive approach to improvement is integral to our vision of making Washington Avenue a prime destination for locals and tourists alike, ultimately benefiting
the entire Miami Beach area.With a commitment to the avenue's continual growth and revitalization, we eagerly embark on the journey of beautification, aiming to shape
Washington Avenue into a true gem that serves as a beacon of pride for Miami Beach residents and visitors alike.
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CONTINUED EXECUTIVE SUMMARY WASHINGTON AVENUE ANNUAL REPORT 2023 I 14
Urgent Concerns
The BID foresees potential challenges arising from outstanding payments by some property owners. If these property owners persist in ignoring the assessment fees due
each year, it could significantly impact our ability to maximize our full potential and further enhance property values. As of now, after four years, the accumulated outstanding
amount amounts to approximately one year's worth of assessments.
To ensure the continued success and growth of the BID, it is crucial for us to address this issue proactively. To maintain the necessary resources for ongoing improvements
and initiatives, we seek an increase in assessments from property owners. The current assessment system is based on the Bl D's formation in 2018, and we recognize the
need to adjust it accordingly to sustain our efforts effectively. By securing proper payment compliance and increasing assessments, the BID can continue its mission of
enhancing the area, promoting economic development, and creating a thriving and attractive environment for all stakeholders involved.
#1 Priority Beautification
The BID firmly believes that the transformation of Washington Avenue will significantly impact the entire Miami Beach community. In the coming years, our primary focus will
be on beautification efforts. While the assessment funds provided to the BID are valuable, we recognize that they may not be sufficient to address the significant challenge
ahead-the "white elephant in the room." The pressing need for improved lighting and captivating art installations calls for urgent attention to enhance the area's overall
appeal.
The BID has already achieved commendable success in attracting new businesses, which has positively contributed to the avenue's look and ambiance. However, we
acknowledge that the next crucial phase requires a comprehensive approach. We are dedicated to pursuing artistic enhancements and envisioning innovative solutions to take
Washington Avenue to the next level. By incorporating eye-catching elements, such as mosaics, we aim to create a visually stunning and captivating space that captures the
essence of our vibrant community.
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WASHINGTON AVENUE ANNUAL REPORT 2023 I 15
Challenge
The BID successfully fought to keep Washington Avenue open to 5:00 AM. This was no easy task, and the battle is not over. We clearly understand that shutting
down the entertainment district at 2:00 AM would destroy our momentum and reduce
tourists and interest from potential investors to Miami Beach.
This is the fifth year in a row that crime on Washington Avenue dropped.
Homeless
At the beginning of the year it was a struggle to control homelessness on the Avenue. However we partnered with police, and the homeless division to reduce
the number significantly. However, we are aware that Miami Beach is experiencing a rise in homeless people on the street. This is not just a Miami Beach
problem but a nationwide issue.
Crime
Crime has seen a big decrease, once again we partnered with the Miami Beach police to clamp down on areas where dealers sold illegal substance. As a result
many dealer left the area and business owners are reporting safer street.
Business Owners Only
The BID held an Executive Board meeting each month to oversee the operation, and current and future plans for the Avenue. The BID's actions fully reflect the various
dimensions of understanding business and property owners, locals, tourists, seasons, and the future. With that in mind, we listened and responded. The BID created monthly
business owners' meetings to build an invested infrastructure. Hired sanitation ambassadors, created marketing opportunities, and historic monuments. To ensure effective
communication and support for business owners, the BID established a convenient What's App group and conducted quarterly meetings. Through these channels,
businesses stayed connected, received timely information, and were updated on important advisories.
Supporting the needs of business and property owners, the BID provided valuable assistance with various aspects, including permits, licenses, marketing, promotions,
management, and sanitation. By offering these essential services, the BID played a vital role in fostering a thriving and well-maintained business environment.
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CONTINUED EXECUTIVE SUMMARY WASHINGTON AVENUE ANNUAL REPORT 2023 I 16
Inflation
Inflation is not only affecting consumers but also the broader American economy, which has experienced setbacks in the past year. However, we anticipate that these challenges will
gradually subside over the next few years, allowing the tourism industry to return to a more stable and predictable state. Presently, nearly 90% of small business owners are
grappling with the impact of current economic trends, which include inflation, ongoing supply-chain disruptions, and staffing challenges. These factors have had an adverse effect on
how they conduct their operations. Despite these hurdles, we remain hopeful that with time and concerted efforts, economic conditions will improve, leading to a more favorable
environment for businesses and tourism alike.
RECOVERY
Police
The Miami Beach Police have made significant efforts in ensuring the safety of Washington Avenue. Recently, the police department has adopted a proactive approach, committing
-
to deploying officers on foot to engage with both tourists and locals. This community-oriented policing model has demonstrated success in cities like Seattle, and I strongly believe it
holds great potential for Miami Beach as well. By fostering direct interactions between officers and the community, we can further enhance security and create a safer and more
welcoming environment for everyone on Wa
Cruise Chips
The resurgence of cruise ships has been a significant factor contributing to our positive momentum. We anticipate this trend to continue, with cruise ships playing a pivotal role in
bringing more people to Miami Beach. As the industry grows, it promises to further enhance the appeal of our vibrant destination, benefiting the local economy and creating exciting
opportunities for both residents and visitors.
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BRIGHT FUTURE - CONTINUED EXECUTIVE SUMMARY
WASHINGTON AVENUE ANNUAL REPORT 2023 117
The Washington Avenue Business Improvement District is filled with optimism and excitement about the future of Washington Avenue. Our well-thought-out plan of execution is
geared towards continued growth in tourism, fostering community support, attracting new businesses, and elevating property values.
We are already reaping the rewards of recent improvements on Washington Avenue. With the establishment of places like the Goodtime Hotel, Maxy Hotel, ESME Hotel,
Washington Park Hotel, as well as ongoing construction projects and exciting clubs like M2 and Barroom, and the flourishing culinary scene with notable restaurants like Canes
and Queen, we are experiencing a remarkable surge at a positive and astounding rate.
To fully capitalize on this renewed travel demand, the BID is strategically planning a series of activations to extend a warm and inviting welcome to travelers, especially those
crossing international borders, as they embark on their journeys once more. Our goal is to provide an unforgettable experience that leaves a lasting impression, drawing visitors
back time and again.
While the recovery has been largely driven by domestic and leisure travel, we firmly believe that the incremental return of business and international travel will be pivotal in
shaping the future of tourism. By keenly understanding and adeptly meeting the needs of travelers, we have the potential to make a significant difference in their overall
experience, making Miami Beach a preferred destination on their travel map.
With the exciting new additions planned for Washington Avenue, we are confidently on track to embrace these changing travel trends and cater to the evolving preferences of
tourists. The BID's vision for Washington Avenue remains steadfast - we are committed to creating a dynamic, vibrant, and inviting destination that continues to thrive and flourish
in the ever-evolving travel landscape. Together, we are shaping a brighter future for Washington Avenue and Miami Beach as a whole.
W A S H IN G TO N AV E N U E A N N U A L R E P O R T 20 2 3 I 18
The long-term goal of the Washington Avenue Business
Improvement District is to create a highly reputable,
financially sustainable, and dynamic Avenue that attracts
tourists from all around the world to live, eat, play and invest.
In order to do so, we feel it's important to harness the real
reason people come to South Beach. Therefore, we
discovered that most people visit to relax, be entertained,
and figure out what they want to do with their future. The
BID currently focuses on three main initiatives as it works
toward filling vacant spaces with higher-end clientele, culture
and quality entertainment.
• Beautification
Marketing
• Business Entrepreneurship
Sanitation - Safety
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WASHINGTON AVENUE ANNUAL REPORT 2023 I 19
MARKETING
Each month the Washington Avenue Business Improvement District works to stabilize, improve and market the retail business
district. One way we do this is by providing a diversity of entertainment, sanitation and business development.
BUSINESS ENTREPRENEURSHIP
Through the use of facilities, the Washington Avenue Business Improvement District provides a platform for business owners to
implement solutions developed in conjunction with Executive Board. We promote and encourage continued development by
creating unique entrepreneurs to engage in developing ways to increase visibility, marketing strategies, safety procedures and
create partnerships that brings unity through execution.
SANITATION
The Washington Avenue Business Improvement District through our sanitation program provided sanitation, directions & friendly
services. We had every street marker on the WAVE repainted, fixed cracked streets, replaced trees, painted and replaced street
poles, cleaned alley and streetscapes.
Our biggest objective is to provide a safe and secure environment in our community.
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• CODE ENFORCEMENT - LICENSE, KEEP THE VIBE ALIVE
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EXPENSES
GENERAL& $157,155.87 $144,547.08 $123,795.28 ADMINISTRATIVE
MARKETING/ SANITATION $84,788.07 $145,851.27 $230,639.34
LIGHTING & $21,221.40 $32,345.46 $37,137.52 DECORATIONS
TOTAL $263,165.34 $322,743.81 $391,572.14
FACTORS
2020 - 202 1 - D ecre ase in M a rketing due to C O V ID
2 0 22 - D ecre as e in G eneral A dm inistrative due to no em ployee assistant fo r 6 m onths.
2023 - $33,0 00 of M arketing / Sanitatio n fr om 2022 w as a part of activity prior to the 2022 report
Lig h ting inc rease due to lig hting of Espano la W ay East.
Expenses
General & Administrative expenses, salaries, furniture, computers, lease, equipment, temp-
employees, printer, desk, chairs shelving.
Marketing, beautification, sanitation, mural, fashion show, banners, meeting, social media,
ambassadors, Special Networking events, live music series. Wine, beer martini taste
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ASSESSMENTS
ASSESSMENTS $332,787.21
OTHER INCOME
$342,895.4 $261,632.6
$9,634.36 $10,286.41 $19,773.56
TOTAL $342,421.57 $353,181.81 $281,406.16
August, 2022 - $16,755
September, 2022 - $7,795.00
November, 2022 - $10,395.00
January 2023- $7,349.00
April 2023 - $49,773.80
May 2023 - $112,033.00
June 2023 - $0 -(-$202,000 Month Deficit)
July 2023 - $38,061.20
Collected for 2022-2023 - $261,025.80
Assessment deficient 2022-2023 - $244.739.20
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FACTORS
Deficit - June no Income
Property owners lack of payment hindering development.
No increase in property assessment in 4 years / cost have increased by 22%
$42,295 in arrears came in before April's billing.
W A S H IN G T O N A V E N U E B U S IN E S S IM P R O V E M E N T DI S T R IC T B U D G E T, N A R R A T IV E ,
S U M M A R Y A N D S E R V IC E S T O B E P R O V ID E D
2 0 2 3 - 2 0 2 4
R E V E N U E
A s s e s s m e n t R e v e n u e s
The assessment represents the total amount of the special assessments to be collected each
year of the special assessment district $505,765.
Event Revenue
• Projected revenue based on event income $20,000
Total Revenue is projected $525,765.
EXPENSES
2. Administrative and Office Expenses
• Staffing cost, including employment benefits, employment for Executive Director and
assistant. $152,160.00
• Office expenses for rent, liability insurance, supplies, postage, printing equipment,
leases, annual report, audit, cell phone, accounting, and liability insurance. $97,241.52
3. Street-level Improvements and Programs
• The BID employed a supervisor to coordinate sanitation challenges, improvements,
street debris, minor graffiti, and services. The Street supervisor will partner with the
Miami Beach Police Department, the City of Miami Beach Sanitation, and Public Works.
$15,900.
4, Beautification and Marketing Expenses
Expenses shall include the following expenditures:
• Art Basel
• Live Music Series
• Street Banners
• Kids Hallowave
• Lighting and Decorations
• WAVE Fashion Show
• Wine, Beer, & Martini Taste
• WAVE TV
$240,049
A
WASHINGTON AVENUE BUSINESS IMPROVEMENT DISTRICT BUDGET, NARRATIVE,
SUMMARY AND SERVICES TO BE PROVIDED
2023-2024
REVENUE
1. Assessments
2. Projected Event Revenue
$505,765
$20,000
EXPENSES
Adminlstretbve and office Expenses
3. Administrative Staff
4. Office supplies, utilities, parking, rent,
postage, Insurance, postage, printing,
equipment lease, meals, audit,
accounting, phone, taxes, accounting,
ADP, maintenance.
$152,160
$97, 241.52
Street Level Improvement and Program
5. Sanitation $8,400
Marketing
6. Beautification
7. Advertising
8. Events
$31,830
$43,019
$155,200
TOTAL ANNUAL EXPENSES $ 503,709.76
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