DOWNTOWN IMPROVEMENT DISTRICT - SARASOTA, FLORIDA
ORIGINAL BUDGETS 2009-2013
Since Inception (December, 2008)
Website by
John Moran
REVENUE
Tax & Other Revenue
EXPENDITURES
Maintenance
Capital Improvements
Consulting Services
Construction
Equipment & Apparatus
Subtotal Capital Improvements
Consumer Marketing
Security & Hospitality
Administrative
Part Time Salaries
Office Supplies
Dues
Directors Liability Insurance
Duplicating, Printing, Title, Recording
IT Data
City Staff
Subtotal Administrative
Special Services
Contingency
Total Expenditure
Since
Inception
1,391,495
294,060
186,500
446,000
20,000
652,500
193,000
30,000
59,748
2,319
1,500
4,500
450
1,774
21,492
91,783
60,000
70,152
1,391,495
2010-2011
362,500
50,000
30,000
150,000
0
180,000
75,500
15,000
5,439
500
500
1,500
250
90
3,582
11,861
10,000
20,139
362,500
2009-2010
394,600
110,000
36,500
146,000
0
182,500
57,500
15,000
0
0
0
0
0
0
0
0
0
29,600
394,600
2011-2012
325,000
68,830
20,000
80,000
20,000
120,000
60,000
0
27,155
569
500
1,500
100
240
6,106
36,170
25,000
15,000
325,000
2012-2013
309,395
65,230
100,000
70,000
0
170,000
0
0
27,154
1,250
500
1,500
100
1,444
11,804
43,752
25,000
5,413
309,395
