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 |