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