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<br /> <br />, 7A <br />Page 39 of 40 <br /> <br />, <br />, <br />'f <br />, <br />i' <br />t <br />I <br />, <br />1 <br />I <br />! <br /> <br />....;;.....}:. <br /> <br />2008 _ 2009 Proposed.Downtown Event Budget <br /> <br />~. . <br />Ill. Downtown Development Programs - Downtown Programming & Event Cost** <br />B. Parks and Recreation Scope " <br />Events <br />Friday Concerts <br />Dancing on the Square <br />Movies on the Square <br />Shakespeare on the Square <br />Noon-Time Performances <br />Art on the Square <br />Sub-total <br /> <br />$52,800 <br />23,800, <br />7,400 <br />3,000 <br />4,500 <br />1,500 <br />$93,000 <br /> <br />Publicity/Marketing Materials <br />Publicity and Marketing <br />Sub-total' <br /> <br />$7,500 <br />$7,500 <br /> <br />Cultural Concerts <br />July - Haale (Middle Eastern) " <br />August - Massenkoff Folk Ensemble (Russia) <br />September - 17 Hippies (Berlin) <br />June 2009 Show - TBD <br />Sub-totar. <br /> <br />$6,250 <br />6,250 <br />6,250 <br />6,250 <br />$25,000 <br /> <br />Total for Parks and Recreation Responsilibity <br /> <br />$125,500 <br /> <br />Combined Total 2008 -2009 <br />Total for RD}\ Scope and Funding <br />Totalfor Parks and Recreation Scope Cost '., <br />COMBINED TOTAL DOWNTOWN PROGRAMMING & EVENTS <br /> <br />$110,000 <br />125,500 <br />235,500 <br /> <br />.. RDA General Budget (159-66410) <br />.* Downtown Development Programs (807-66429) <br />