DOWNTOWN IMPROVEMENT DISTRICT - SARASOTA, FLORIDA
Income Authorization
DID Tax Collections (2 mills)
City of Sarasota Fees Pass Thru to the DID*
Carryover From Previous Year
Total Authorized
Expenditures
Maintenance
Enhanced Comprehensive Maintenance
Five Points Park Tree Maintenance
Tree Lights Maintenance
Vandalism Repair
Replace Stolen Light Strand
Light Strand Tension Maintenance
Tree Lights Electricity
Maintenance Totals
Capital Improvements
Contracted Construction/Installation
Five Points Park Stage Electrical Service
Five Points Park Clock Electrical Service
Cest La Vie & Cafe Amice Bulbout Landscape
Engineering & Architectual Services
Kimley-Horn FInal Main St. Streetscape Concept Dwg
Equipment & Apparatus
Capital Improvements Totals
Consumer Marketing
DSA Marketing Agreement
DSA Downtown Guide Cooperative Advertising Agrmt
SRQ Media Cooperative Advertising Agreement
Sarasota Magazine Cooperative Advertising Agreemnt
DSA Event Fee Reimbursement
Consumer Marketing Totals
Security & Hospitality
Totals Security & Hospitality
Administrative
Part-Time Salaries
Office Supplies
Dues (Florida Redevelopment Agency)
Directors Liability Insurance
Title/Recording Fees
Technology Information Services (data)
City Staff Cost Allocation
Administrative Totals
Special Services
DID Contribution To Economic Dev Coordinator
Special Services Totals
Contingency
Totals Orginal Budget
Totals Including Carryover From Previous Year
Available
56,925
111,645
(5,075)
0
115
0
15,000
178,610
283,457
2011-2012 BUDGETED-COMMITTED-AVAILABLE REPORT
Budget
325,000
2,538
112,772
440,310
Budgeted
60,000
6,080
2,000
750
68,830
80,000
20,000
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
429,847
Actual
312,000
2,538
112,772
427,310
Committed
6,080
375
700
4000
750
11,905
0
715
154
5461
2,025
0
8,355
20,000
10,000
15,000
15,000
5,075
65,075
0
27,155
569
495
1,390
100
240
6,106
36,055
25,000
25,000
0
144,365
144,365
