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2024 Downtown Hamilton BIA Draft Budget Overview: Revenues And Expenses.pdf

2024-Draft-Budget.pdf
Preview of 2024 Downtown Hamilton BIA Draft Budget Overview: Revenues and Expenses
🔗 Source: downtownhamilton.org
📊 Size: 38 KB
📄 Pages: 1 page
⬇️ Downloads: 74

Summary

The 2024 Downtown Hamilton BIA Draft Budget outlines projected revenues and expenses. Revenues are expected to increase from $456,318 in 2022 to $515,000 in 2024, driven by a levy rise from $385,878 to $450,000, stable grants at $65,000, and other income sources. Revenue from retained earnings is anticipated.

Expenses for 2024 are projected at $515,000, with office expenses totaling $285,000, including professional fees ($8,500), telephone/internet ($5,000), levy appeals ($30,000), rent ($48,000), meetings ($7,500), memberships ($2,000), salaries/benefits ($160,000), insurance ($12,000), amortization ($7,000), and other expenses like bank charges/bad debts ($1,000). Special events/promotions are budgeted at $165,000, communications at $151,000, and beautification at $65,000. Total expenses match the total revenue projection of $515,000 for 2024, resulting in a balanced budget with no deficit or surplus.

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Description

The 2024 Downtown Hamilton BIA Draft Budget outlines projected revenues and expenses. Revenues are expected to increase from $490,000 in 2023 to $515,000 in 2024, with the levy rising to $450,000. Total expenses for 2024 are anticipated at $515,000, matching total revenue, resulting in a balanced budget. Key expense categories include salaries/benefits and special events/promotions.

Technical Information

  • File Format: PDF
  • File Size: 38 KB
  • Pages: 1
  • Language: EN
  • Total Downloads: 74
  • Last Updated: 3 months ago

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