Page 204

MARIE CURIE IRSES - CLUDs PROJECT

3 3.1

III SECTION: FISCAL ANALYSIS SUMMARY

Items of expenditures

(Source: provided by EDIC offices, www.bostonredevelopmentauthority.com ) Items (BMIP area)

Year

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

2011 2011 2011 2011 2011 2011 2011 2011 2011 2011

Expenditure ($) Public Private 1,310,000 0 0 241,500

Total 1,310,000 0 0 241,500

0 2,000 0 10,000 350,000 1,500

0 2,000 0 10,000 350,000 1,500

-

Items (General Expenditure EDIC) EDIC Year ITEMS DON’T MATCH WITH AREA ITEMS General & administrative 2010 Social services (CBO’S & JOBS & COMMUNITY 2010 SERVICES) Capital improvements Streetscape/ sidewalk maintenance and repair Graffiti removal Beautification & Horticulture Holiday lighting Sanitation Security Marketing, communication special events and tourism Education Job creation initiative Resident initiative PROPERTY MANAGEMENT 2010 EMPLOYMENT BENEFITS 2010 CONTRACTUAL SERVICES 2010 PERSONNEL 2010 Other -

Expenditure ($) Public Private $ 905,000 $ 15,773,000

Total $ 905,000 $ 15,773,000

-

-

-

-

-

-

$ 5,797,000 $ 3,352,000 $ 1,463,000 $ 8,877,000 -

-

$ 5,797,000 $ 3,352,000 $ 1,463,000 $ 8,877,000 -

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...

Advertisement