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• 00-40 • <br /> the District (including, without limitation, enabling legislation <br /> <br /> and this Plan). <br /> e . Hurlget . <br /> (a) Fiscal Year. The Waikiki BID's fiscal year shall <br /> be from July 1 through June 30 of each year ("Fiscal Year"). <br /> The first Fiscal Year shall be from July 1, 2000 through <br /> June 30, 2001. A proposed budget for each Fiscal Year <br /> ("Budget") shall set forth the total amount proposed to be <br /> expended for the supplemental services and incidental <br /> expenses for such Fiscal Year. <br /> (b) Budget for the First Fiscal Year. The proposed <br /> Budget for the first Fiscal Year is as follows. The Board <br /> shall, as soon as reasonably practicable after the <br /> commencement of the term of the District, adopt the actual <br /> Budget for the first Fiscal Year, which shall not exceed the <br /> proposed Budget set forth below: <br /> REVENIIES <br /> Assessments <br /> Private Landowners $ 1,731,000 <br /> City and County of $ 73,000* <br /> Honolulu <br /> Total Revenues $ 1,804,000 <br /> EXPENSES <br /> Supplemental Services <br /> Information & Safety $ 672,000 <br /> Cleaning & Maintenance $ 964,000 <br /> Incidental Expenses <br /> Administration $ 146,000 <br /> Operating Support $ 22,000 <br /> Total Expenses $ 1,804,000 <br /> Total Fiscal Year 2001 $ 1,804,000 <br /> * Less Kalakaua maintenance credit. See Section 9(b)(v). <br /> -6- <br /> 00-40 <br /> <br />