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<br />17
<br />
<br />
<br /> FY 8 FY 9 FY 10 FY 11 FY 12 FY 13 FY 14 FY 15
<br />Sidewalk Operations,
<br />Beautification $329,507 $345,983 $363,282 $381,446 $400,518 $420,544 $441,571 $442,623
<br />District Identity $70,355 $73,872 $77,566 $81,444 $85,516 $89,792 $94,282 $94,506
<br />Enhanced Residential
<br />Improvements $34,288 $36,002 $37,802 $39,692 $41,677 $43,761 $45,949 $46,058
<br />Program Management $85,481 $89,755 $94,243 $98,955 $103,903 $109,098 $114,553 $114,825
<br />Contingency $21,651 $22,733 $23,870 $25,063 $26,316 $27,632 $29,014 $29,083
<br />Total $541,283 $568,347 $596,764 $626,603 $657,933 $690,830 $725,371 $727,098
<br />
<br />Notes:
<br />• Assumes a 5% yearly increase on all budget items.
<br />• Any accrued interest or delinquent payments will be expended in the above categories.
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