2013-2014 budget - City of Syracuse

293
DOWNTOWN SPECIAL ASSESSMENT FUND
MARKETING
03.00530.0.602
2011/2012 2012/2013 2012/2013 2013/2014
DETAIL ANALYSIS OBJECT OF EXPENDITURE Actual Authorized Projected Adopted
Salaries and Fringe $104,623 $123,720 $116,470 $125,640
Promotions $22,160 $30,180 $30,000 $30,000
Printing $9,745 $10,000 $10,000 $10,000
Events $7,000 $7,000 $7,000 $7,000
Advertising $35,248 $22,000 $35,000 $24,862
Postage $3,190 $2,800 $2,900 $2,500
Contingency $118 $100 $100 $100
Website $909 $500 $500 $500
Branding Campaign $5,525 $5,000 $5,000 $0
TOTAL: $188,518 $201,300 $206,970 $200,602
TOTAL FUNDED BY SPECIAL ASSESSMENT $130,670 $112,306 $112,306 $112,852