NoMa BID FY 2009 Budget

Revenue

BID taxes and additional revenue $1.57 million

Expenses

Administration $192,555 (12%)
Cleaning and Beautification $408,161 (26%)
Public Safety $229,693 (15%)
Marketing $250,460 (16%)
Infrastructure and Placemaking $286,673 (18%)
Community Building $77,938 (5%)
Other Expenses $120,000 (8%)
TOTAL $1,565,480