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MACK rOAD
BUdgeT doLLar aLLocaTIoN
70 % 5 % 10 % 10 % 5 %
Clean and Safe Programs Image Enhancement Transportation Improvements Advocacy and Administration Contingency Reserve
HOW IS THe moNeY SpeNT?
Annual Operating Budget Summary
Although revenues may fluctuate from year to year, the proportional allocation of revenues remains consistent. Funds may be reallocated between services by up to fifteen percent( 15 %) each year. The total improvement and activity plan budget for the Mack Road Partnership for 2012 was $ 410,511.
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clean and Safe programs 70 % of the total budget
Enhanced security services and maintenance services keep the Mack Road area safe and attractive for patrons, employees, residents and visitors. The Partnership’ s security augments and liaises with existing security on Mack Road, including the security provided by the hospitals, retail centers, and apartment buildings. Our maintenance team does light landscaping, litter clean up and graffiti abatement. Both services offer tangible benefits to property owners.
Image enhancement 5 % of the total budget
The goal of the image enhancement program is to promote Mack Road as a vibrant commercial center. Marketing and advertising of the area keeps shoppers coming for entertainment and special events as well as regular shopping. An event and promotional campaign is underway and landscaping and other improvements are planned to beautify and make the area look more festive.
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