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As a member of the Queens Quay Harbourfront BIA ... - Waterfront BIA

As a member of the Queens Quay Harbourfront BIA ... - Waterfront BIA

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<strong>As</strong> a <strong>member</strong> <strong>of</strong> <strong>the</strong> <strong>Queens</strong> <strong>Quay</strong> <strong>Harbourfront</strong> <strong>BIA</strong>, you are invited to attend our2008 ANNUAL GENERAL MEETINGWednesday October 8, 20086:30pmReception (Wine & Appetizers)7:00 -8:00pmAGM MeetingThe Boathouse Grill<strong>Queens</strong> <strong>Quay</strong> Terminal207 <strong>Queens</strong> <strong>Quay</strong> West----------------------------------------A G E N D A1. Call to order and opening remarks, Kevin Currie (Board <strong>of</strong> Management Chair)2. Committee reports• Communication Committee Presentation <strong>of</strong> our Market Research Report and upcoming <strong>Waterfront</strong> Brandinitiative ( Valerie Mcilroy, Baccarat Business Direction)• Event Committee Toronto Nautical Festival results and future events includingTall Ships• Planning Committee Current and upcoming <strong>Waterfront</strong> Toronto initiatives3. Consideration <strong>of</strong> Proposed 2009 Budget4. O<strong>the</strong>r BusinessPlease RSVP to info@qqhbia.com or 416-596-9821 prior to <strong>the</strong> meeting.


<strong>Queens</strong> <strong>Quay</strong> <strong>Harbourfront</strong>BUDGET SUMMARY2008 2009Revenue<strong>BIA</strong> Levy 408,821 413,307O<strong>the</strong>r Revenue 425,000 485,000(Prior Year Surplus; Grants;Event Sponsorship)ExpendituresAdministration 104,330 140,650Capital Projects 55,000 0Promo/Advertising 599,500 653,500Maintenance 12,000 20,000Appeal Provision Deficit 62,991 84,157Total: 833,821 898,307Note: Audited financial statements for 2007 will be available at <strong>the</strong> meeting or upon request.

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