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