PILLETTE VILLAGE BIA		2019	2019		2020
Communications/Marketing/Promotion, & Events		Approved Budget	Projected Actual		Proposed Budget
Communications
	Memberships	0.00	0.00		0.00
	Subscriptions	0.00	0.00		0.00
	Professional Development	0.00	0.00		0.00
	Travel	0.00	0.00		0.00
	General Meeting Expense	0.00	0.00		0.00
	Board/Committee Meeting Expense	0.00	0.00		0.00
	Budget Meeting Expense	0.00	0.00		0.00
	Conference Expense	0.00	0.00		0.00
	Internel/Website	650.00	924.00		775.00
	Member Services (Parking Tokens)
	Public Relations/Liaison
Advertising and Marketing
	Advertising	500.00	0.00		4,000.00
	Printing -(Flyers, Brochures, etc... )	0.00	0.00		0.00
	Marketing Design	0.00	0.00		0.00
	Branding	0.00	0.00		0.00
	Retail Recruitment	0.00	0.00		0.00
	Social Media	0.00	0.00		0.00
	Signage	0.00	0.00		0.00
	Sponsorships	0.00	0.00		0.00
	Newsletter	0.00	0.00		0.00
	Website Development/Maintenance	0.00	0.00		0.00
	Wi-Fi	0.00	0.00		0.00
Promotions & Events
	Canada Day	0.00	0.00		0.00
	Christmas	0.00	0.00		0.00
	Easter	0.00	0.00		0.00
	Spring Event (Please specify)	0.00	0.00		0.00
	Summer Event (Please specify)	8,500.00	0.00		8,50 0.00
	Fall Event (Please specify)	0.00	0.00		0.00
	Winter Event (Please specify)	0.00	0.00		0.00
	Sidewalk Sale	0.00	0.00		0.00
	Signature Event 1 {complete tab)	0.00	0.00		0.00
	SignatureEvent 2 (complete tab)				0.-00
	Please Specify
Total		$ 9,650.00	$ 924.00		$13,275.00