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 |