| DOWNTOWN WINDSOR <DWBIAl | 2019 | 2019 | 2020 | |
|---|---|---|---|---|
| Communications/Marketing/Promotions & Events | Approved Budget | Projected Actual | Proposed Budget | |
| Communications | ||||
| Memberships Subscriptio'ns Professional Development TravelGeneral Meeting·Expense Board/Committee Meeting Expense Budget Meeting Expense Conference Expense Internet/Website·Member Services (Parking Tokens) Public Relations/LiaisonDWBRAGift Card Exoense | 2,800.00 | 4,158.91 | 3,500.00 | |
| 400.00 | 378.60 | 500.00 | ||
| 2,000.00 | 113.00 | 3,000.00 | ||
| 6,000.00 | 6,224.80 | 7,500.00 | ||
| 1,000.00 | 1,966.31 | 1,500.00 | ||
| 2,000.00 | 2,952.20 | 5,000.00 | ||
| 1,000.00 | 1,290.00 | 1,000.00 | ||
| 1,500.00 | 102.50 | 1,000.00 | ||
| 3,500.00 | 6,133.86 | 3,500.00 | ||
| 1,250.00 | 1,000.00 | 1,250.00 | ||
| 12 110.43 | ||||
| Advertisinq and Marketina | ||||
| AdvertisingPrinting-(Flyers, Brochures, etc... ) Marketing/Graphic Design Branding/Digital AdvertisingRetail Recruitment Social Media Signage NewsletterWeb ite Development/Maintenance/CRM Wi-Fi | 6,000.00 | 8,677.50 | 6,000.00 | |
| 5,000.00 | ||||
| 40,000.00 | 40,593.97 | 25,000.00 | ||
| 60,000.00 | 24,683.81 | 25,000.00 | ||
| 5,000.00 | ||||
| 20,000.00 | 13,511.71 | 20,000.00 | ||
| Promotions & Events | ||||
| Canada Day Parade ChristmasEasterSpring Event (Terry Fox; Student Coupon) Farmers Mar1<etSummer Events (Open Streets; Halloween Trick 'n Treat, Street Walk; Jurrasic ParkFall Event (Oktoberfest) WIFF365Winte·r Event {Please specify) Winter Fest ParadeNight Market/Sidewalk Sale Signature Event 1 {complete tab) Signature Event 2 (complete tab) | 22,500.00 | 21,934.69 | ||
| 4,350.31 | 2,000.00 | |||
| 30,000.00 | 25,342.89 | 50,000.00 | ||
| 18,000.00 | 9,209.13 | 15,000.00 | ||
| 16,534.73 | ||||
| 2,850.00 | ||||
| 15,000.00 | 16,514.99 | 15,000.00 | ||
| 22,500.00 | 23 075.89 | |||
| 10,000.00 | ||||
| 27,850.21 | 28,200.QO | |||
| Total | $ 255.450,00 | $ : 271,560.44 | $ 233,950.90 | |