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ENHANCED CBD SERVICES <br />FY 2013-14 Budget <br />Sidewalk Operations, Beautification & Security(61%) $234,175 <br />District Identify & Streetscape Improvements (13%) 50,000 <br />Residential Condos Enhanced Benefits (6%) 24,368 <br />Administration & Corporate Operations (16%) 60,750 <br />Contingency (4%) 15,387 <br /> Total $384,680 <br />