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Home My WebLink AboutFinancial Statement-2012 Downtown Oshkosh Business Improvement District - 2012 Operating Plan Postings through February 9, 2012 2012 Assessment134,058.01 2011 Carry over103,846.93 TOTAL AVAILABLE 237,904.94 Funds Allocated237,904.94 Balance Available0.00 2012Encumbered AllocationExpendituresReceiptTransferredBalanceBalance Leadership OAEDC Service Contract$ 44,550.000.0044,550.00 OCMS Downtown TV Program$ 1,000.000.001,000.00 Recruitment & Retention Recruitment Grant Program $ 20,000.000.000.000.000.0020,000.00 Revolving Loan Fund $ 1,000.001,000.000.00 Events Holiday Parade$ 1,000.000.001,000.00 Waterfest$ 2,500.000.002,500.00 Live at Lunch $ 3,000.010.000.003,000.01 Gallery Walk $ 3,000.000.003,000.00 Movies in the Park$ 2,000.000.000.002,000.00 Saturdays Farmers Market$ 3,000.003,000.000.000.00 Tiime Community Therter$ 1,000.000.000.000.001,000.00 Gus Macker$ 2,500.002,500.000.000.000.00 Advertising $ - 2,945.80300.0020,000.0017,354.20 Branding $ - 0.000.007,500.007,500.00 Marketing Consortium $ 10,000.001,272.00475.000.009,203.00 Beautification Contracted Services$ 7,500.000.000.007,500.00 Holiday$ 2,500.000.000.002,500.00 Planter Maintenance$ 13,500.000.000.0013,500.00 Parking $ 15,408.000.000.0015,408.00 Storage Unit $ 600.00150.000.000.00450.00 Reserve / Future Projects $ 103,846.930.000.00(27,500.00)76,346.93 TOTAL OPERATING BUDGET $ 237,904.94$ 10,867.80$ 775.00 $ - $ - 227,812.14 2/16/2012