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CWE South SBD 2009 Budget

Park Central Development > Associations & Districts > CWE South Special Business District >

REVENUE
City Revenue	145,000
Interest	2,000
2008 Surplus	125,616
Total	272,616

EXPENSES
Security
Security Patrols	125,000
Neighborhood Security Initiative	16,200
Taylor Avenue Lighting	20,000
Crime maps/stats	3,000
Street Maintenance	30,000
Total Security	194,200

Administration	9,000
Insurance	2,000
Wayfinders	4,000
Public Notices	1,300
Unallocated	7,900

Total Expenses	218,400

Reserve	54,216

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