| 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 | |