OTTAWA STREET BIA 2019 2019 2020
Communications/Marketing/Promotions & Events Approved Budget Projected Actual Proposed Budget
Communications      
  Memberships      
Subscriptions      
Professional Development     3,000.00
Travel      
General Meeting Expense      
Board/Committee Meeting Expense      
Budget Meeting Expense      
Conference Expense      
Internet/Website     600.00
Member Services (Parking Tokens)      
Public Relations/Liaison      
       
       
Advertising and Marketing      
  Advertising 6,000.00 1,600.00 3,000.00
Printing – (Flyers, Brochures, etc…) 2,000.00 600.00 2,000.00
Marketing Design      
Branding      
Retail Recruitment      
Social Media   11,500.00 15,000.00
Signage      
Sponsorships   5,000.00  
Newsletter      
Website Development/Maintenance   750.00 1,500.00
Wi-Fi      
       
       
Promotions & Events      
  Canada Day      
Christmas      
Easter      
Spring Event (Please specify)      
       
Summer Event (Please specify)      
       
Fall Event (Please specify)     500.00
       
Winter Event (Please specify)     1,000.00
       
Sidewalk Sale     2,000.00
Signature Event 1 (complete tab)     0.00
Signature Event 2 (complete tab)     0.00
       
Please specify 15,000.00    
       
Total $ 23,000.00 $ 19,450.00 $ 28,600.00