BIL 055 Draft 02 2006-2008 - Laserfiche WebLink

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4. Supplemental Improvements. The District Association may elect to further improve the District by undertaking special projects such as enhanced streetscape and/or landscape, wayfinding and signage, lighting, pedestrian pathways and surfaces, mazketing, and special events. Associated expenses shall be paid with special assessments and other revenues. 5. Incidental Expenses. The incidental expenses of the District that shall be paid with special assessments and other revenues of the District include the county's administrative expenses directly incurred in the collection of assessments, management and administration expenses, other operating support expenses, and expenses incurred by the Kona-Kohala Chamber of Commerce and the District Association in the establishment of the District (including, without limitation, enabling legislation and this District Plan.) 6. Budget• (a) Calendar Year. The District shall operate under a calendar yeaz. A proposed Budget shall set forth the total amount proposed to be expended for such calendaz year. (b) Budget for the First Calendar Year. The proposed Budget for the first calendar year is as follows. The Boazd shall, as soon as reasonably practicable after the commencement of the term of the District, adopt the actual Budget for the first calendar year, which shall not exceed the proposed Budget set forth below: REVENUES Assessments $916,000 Total Revenues $916,000 EXPENSES Supplemental Services & Improvements Public Space Management/Security $554,400 streetscape Cleaning & Maintenance $285,600 Operating Support $ 76,000 Incidental Expenses Administration Legal Accounting Management Office Office Equipment Office Supplies/Services Insurance Total Expenses $916,000 Exhibit "A" (Page 4 of 8)