Page 81

      III SECTION: FISCAL ANALYSIS SUMMARY 3.1

Items of expenditures

2009 – 990 Form: Public Support = $26,703,586 2009 – 990 Form: Private Support = $968,898 2009 - 98.01% From Public Support 2008 – 98.65% From Public Support (Source: 2009 – 990 Form & CSNDC 30th Anniversary Annual Report, 2010-2011 and interview with Marcos Belleche for the interpretation of the item of expenditures 8th Feb 2012) There is not a definite separation of whether it is public or private funding per client – they could not share everything with us. [

 

General & administrative

]& ! ?‚J

'

Public

8.144.199

2010

22%

2010

29%

2010

49%

Private

Management and administration: 17% Economic development (staffing) 5%

Social services Capital improvements (real estate development) Streetscape/ sidewalk maintenance and repair Graffiti removal Beautification & Horticulture Holiday lighting Sanitation Security Marketing, communication special events and tourism Education Resident services (working with resident organisation departments) 24% Neighbourhood stabilization (foreclosure counselling; credit counselling; financial training) 25%

Job creation initiative Other 3.2

Source of revenue

(Source: CSNDC 30th Anniversary Annual Report, 2010-2011 and interview with Marcos Belleche for the interpretation of the item of expenditures 8th Feb 2012)

[

 

Program service revenue (2009-990 Form = $1,387,525) Management Fees, Developer Fees, Interest on N/R, Staff Cost Reimbursements and Resident Service Fees) Special contracts Investment income (2009-990 Form = $33,021) 2010 Fundraising & special events

! ?‚J ƒ+„~…+-„„

12%

(Related parties revenue) $23,813 (2009-990 Form)

Government Grants Private contributions (2009-990 Form $1,397,749) Interest

2010 2010

3% 16%

8

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