OLDE RIVERSIDE TOWN CENTRE BIA 2019  2019  2020
Communications/Marketing/Promotions & Events Approved Budget Projected Actual Proposed Budget
Communications      
Memberships Subscriptions Professional Development TravelGeneral Meeting Expense Board/Committee Meeting Expense Budget Meeting Expense Conference Expense Internet/WebsiteMember Services (Parking Tokens) Public Relations/Liaison 0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
1,000.00 694.61 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
750.00 715.00 750.00
0.00 0.00 0.00
0.00 0.00 0.00
     
     
Advertising and Marketing      
AdvertisingPrinting - (Flyers, Brochures, etc... ) Marketing DesignBrandingRetail Recruitment Social Media Signage Sponsorships NewsletterWebsite Development/Maintenance Wi-FiPlease spE recorded under donations) 5,000.00 5,878.12 9,500.00
75.00 290.99 300.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
750.00 0.00 0.00
0.00 0.00 0.00
3,000.00 0.00 0.00
     
Promotions & Events      
Canada Day Christmas EasterSpring Event (Please specify) Summer Event (Please specify) Fall Event (Please specify) Winter Event (Please specify)Sidewalk SaleSignature Event 1 (complete tab) Signature Event 2 (complete tab)
Please specify
0.00 0.00 0.00
1,250.00    
0.00 0.00 0.00
0.00 0.00 0.00
     
0.00 0.00 0.00
     
0.00 0.00 0.00
     
0.00 0.00 0.00
     
0.00 0.00 0.00
    15,200.00
    8.00
     
16,250.00    
     
Total $ 28,075.00 $ 7.578.72 $ 25,750.00