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MARIE CURIE IRSES - CLUDs PROJECT

3 3.1

III SECTION: FISCAL ANALYSIS SUMMARY

Items of expenditure

Source: http://www.bostonbid.org [Access: 28.01.2012]

http://origin.library.constantcontact.com/download/get/file/1011270028105-2659/About+the+Downtown+Boston+BID.pdf http://origin.library.constantcontact.com/download/get/file/1011270028105-2227/BID+Services+Brochure_June2011.pdf [Access: 29.01.2012]

Items

Year

General & administrative Social services (Hospitality Ambassador Program) Capital improvements Streetscape/sidewalk maintenance and repair Graffiti removal (and cleaning) Beautification & Horticulture Holiday lighting Sanitation Security Marketing, communication special events and tourism Education Job creation initiative Resident initiative Other Total

3.2

2011 2011 2011 ---2011 ------------2011 ---------2011 ----

Expenditure ($) Public

Private

N.A. N.A. N.A. ---------N.A. ------------------------------------N.A. ---------------------------N.A. ----------

N.A. N.A. N.A. ---------N.A. ------------------------------------N.A. ---------------------------N.A. ----------

Total 435.000 $ (15%) 580.000 $ (20%) 232.000 $ (8%) ---------1.218.000 $ (42%) ------------------------------------290.000 $ (10%) ---------------------------145.000 $ (5%) ----------

Source of revenue3

Source: http://dynamodata.fdncenter.org/990_pdf_archive/273/273596446/273596446_201012_990O.pdf [Access: 12.02.2012]

Items

Program service revenue Special contracts Investment income Fundraising & special events Government Grants Private contributions (auto-taxation) Interest Assessment (fee or levy) Rental income Other

Year

revenue ($)

----------------

----------------------------------------------

2011

80.501 $

-------------

-------------------------------------

Total 3

80.501 $

This table cannot be filled in all its parts due to the short operating period of Downtown BID.

10

Work progress wp1 survey forms  

Urban Regeneration, PPP Public Private Partnership, Economic Development Strategies, Smart Specialisation Strategies, Community, Cluster, Ur...

Work progress wp1 survey forms  

Urban Regeneration, PPP Public Private Partnership, Economic Development Strategies, Smart Specialisation Strategies, Community, Cluster, Ur...

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