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{"sheet":"BIZ Narrative","index":0,"n_rows":64,"n_cols":3,"rows_kept":64,"cut":false,"hidden":false,"merged":[[19,1,19,2],[5,1,5,2],[6,1,6,2],[7,1,7,2],[8,1,8,2],[9,1,9,2],[13,1,13,2],[14,1,14,2],[15,1,15,2],[16,1,16,2],[17,1,17,2],[18,1,18,2],[34,1,34,2],[20,1,20,2],[23,1,23,2],[24,1,24,2],[27,1,27,2],[28,1,28,2],[29,1,29,2],[30,1,30,2],[31,1,31,2],[32,1,32,2],[33,1,33,2],[43,1,43,2],[44,1,44,2],[45,1,45,2],[35,1,35,2],[36,1,36,2],[39,1,39,2],[40,1,40,2],[41,1,41,2],[42,1,42,2]]}
["Assessment & Taxation Department"]
["Business Improvement Zones"]
["Budget Template Narrative  "]
[]
["1.  Revenue:"]
[null,"a.    BIZ Levy - The amounts to be  billed and collected by the City of Winnipeg on behalf of the Business Improvement Zone during the    \n       annual business tax billing."]
[null,"b.    Grants - City of Winnipeg includes Graffiti Removal, Streetscaping Renewal Grants, Active Transportation –Bike Racks, and all grants administered and funded by the City."]
[null,"c.    Grants – Others such as Land Dedication,  Green Team Grant, Student grants, Provincial Infrastructure, Canada Summer Job and all other \n       grants which are funded by third party  administrators "]
[null,"d.    Sponsorship –marketing which includes advertising, trade shows, media coverage, educational programs, and any activity that offers \n       significant opportunities for distinct marketing and competitive advantages."]
[null,"e.    Fundraising-involves an organized activity of soliciting money or pledges.  It can be a direct appeal fundraiser, event fundraiser and \n       product fundraising.  A few examples are Summer Employment Funding, Canada Day and Capital Project Fundraising."]
[]
["2.  Expenses:"]
[null,"a.    Administration expenses – encompass a variety of expenses associated with performing the daily operations of a business such as:"]
[null,"·         Bank Service Charges and interests"]
[null,"·         Meetings and workshops – conferences, Board of Director Meetings, annual general meeting"]
[null,"·         Memberships, dues, and licenses – annual dues for membership in a trade union or an association of public servants; "]
[null,"·         Office maintenance and supplies –depreciation, postage, photocopies, printing materials, paper supplies, repairs and maintenance"]
[null,"·         Professional fees – consulting fee, audit fee, legal fee,"]
[null,"·         Staffing and benefits: accounting staff wages and benefits"]
[null,"·         Rent – Storage space, rental space, office rent "]
[null,"·         Telephone and web/email hosting"]
[]
[null,"b.    Business Incentives "]
[null,"·         Storefront Improvement Grant – includes replacing or installing awnings, signage, painting business exterior, adding patio seating or \n          other decorative elements "]
[null,"·         Safety Improvement Grant – includes  installation of door alarms, exterior night lights, video surveillance systems or deadbolt locks "]
[]
[null,"c.    Marketing and Promotion – expenses that effectively promote and market the business to the general public."]
[null,"·         Advertising, events and promotions, community directory – e.g. publications, news ads, and seasonal events  "]
[null,"·         Banners, signs and maintenance"]
[null,"·         Board Development  involves effective board leadership and governance that helps ensure that the business can operate to its fullest \n          capacity such as  developing an orientation and training plan for new board of directors"]
[null,"·         Community Cleaners Program – e.g. snow clearing, community support and safety  like  Foot Patrol program"]
[null,"·         Graffiti removal includes soda blasting, pressure washing, paint spraying, and chemical wipes and sprays"]
[null,"·         Production/Entertainment / Programs – e.g. Walking Tour program, Food tour program"]
[null,"·         Special projects and Strategic Planning –community engagement process"]
[null,"·         Street Festival, Street Lights and Holiday Décor – e.g.  Sidewalk Festival, Christmas decors and lighting"]
[null,"·         Transportation, Parking, and Transit"]
[null,"·         Website/Social Media  - includes hosting, domain name, web planning, design and development time"]
[]
[null,"d.    Physical Enhancements are expenses that beautify and enhance the street for people who work, live, visit and tour the business location."]
[null,"·         Enhanced streetscape renewal-  includes summer and winter streetscaping"]
[null,"·         Equipment and supplies rental -  banner maintenance, trailer rental"]
[null,"·         Flowers, Planters, and supplies -planting, watering and maintaining planters"]
[null,"·         Landscaping involves improving the aesthetic appearance by changing its contours or adding ornamental features, planting trees and \n          shrubs"]
[null,"·         Murals/Art Programs - is a great opportunity to stimulate ideas and deepen the understanding of artists and their arts such as Summer \n          Beautification Programs and urban canvass programs "]
[null,"·         Street Furnishings – pieces of equipment’s  placed at the side of the street for the benefit of the public such as Bike Racks, kiosks, \n          benches, pillar boxes "]
[null,"·         Tree lights - Christmas trees, hydro lighting costs, lighting on building"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,"                                           "]

{"sheet":"Budget Detail","index":1,"n_rows":78,"n_cols":4,"rows_kept":78,"cut":false,"hidden":false,"merged":[[1,0,1,3],[2,0,2,3]]}
["                       BUSINESS IMPROVEMENT ZONE BUDGET FORM (required)"]
["ACADEMY ROAD BIZ"]
["2023 Year of Budget"]
[]
["Revenue","2022 Budget","2022 Projections","2023 Budget"]
["BIZ Levy"]
["Grants - City of Winnipeg"]
["Grants - Other"]
["Interest Revenue"]
["Projected Over/Underpayment from Prior Year"]
["Sponsorship "]
["Fundraising/Miscellaneous"]
["Transfer from Reserve Fund"]
["REVENUE TOTAL",{"$f":"SUM(B6:B13)","v":0},{"$f":"SUM(C6:C13)","v":0},0]
[]
["Expenses",{"$f":"+B5","v":"2022 Budget"},{"$f":"+C5","v":"2022 Projections"},"2023 Budget"]
["Bank Service Charges & Interest"]
["Board Development"]
["Meetings & Workshops"]
["Membership Dues and Licenses"]
["Miscellaneous costs"]
["Office maintenance and supplies"]
["Professional Fees/ Annual Audit"]
["Professional Development & Training"]
["Staffing & Benefits"]
["Storage/Rental Space"]
["Telephone & Web/Email Hosting"]
["Administration Total",{"$f":"SUM(B17:B27)","v":0},{"$f":"SUM(C17:C27)","v":0},{"$f":"SUM(D17:D27)","v":0}]
[]
["Business Development Grant"]
["Storefront Improvement Grant"]
["Safety Improvement Grant"]
["Business Incentives Total",{"$f":"SUM(B30:B32)","v":0},{"$f":"SUM(C30:C32)","v":0},0]
[]
["Advertising, Promotions & Publications"]
["Banners, Signs & Maintenance"]
["Miscellaneous "]
["Strategic planning and Special projects"]
["Events"]
["Transportation, Parking, and Transit"]
["Website / Social Media"]
["Marketing & Promotion Total",{"$f":"SUM(B35:B41)","v":0},{"$f":"SUM(C35:C41)","v":0},{"$f":"SUM(D35:D41)","v":0}]
[]
["Enhanced Streetscape Renewal"]
["Equipment & Supplies Rental"]
["Holiday Décor"]
["Supplies"]
["Graffiti Removal"]
["Landscaping"]
["Murals/ Art Programs"]
["Safety Programs"]
["Street Furnishings - Bike Racks, kiosks, benches"]
["Street Maintenance"]
["Street Lighting (other lighting)"]
["Other Initiatives and Miscellaneous"]
["Physical Enhancements & Maintenance Total",{"$f":"SUM(B44:B55)","v":0},{"$f":"SUM(C44:C55)","v":0},0]
[]
["Contingency Fund -Over/Under allocation"]
["Capital Reserve Fund"]
["Other Total",{"$f":"SUM(B58:B59)","v":0},{"$f":"SUM(C58:C59)","v":0},{"$f":"SUM(D58:D59)","v":0}]
[]
["EXPENSE TOTAL",{"$f":"B28+B33+B42+B56+B60","v":0},{"$f":"C28+C33+C42+C56+C60","v":0},{"$f":"D28+D33+D42+D56+D60","v":0}]
[]
["NET INCOME (LOSS)",{"$f":"+B14-B62","v":0},{"$f":"+C14-C62","v":0},{"$f":"+D14-D62","v":0}]
[]
["Note: Guidelines  and examples for each account  can be referred to BIZ Narrative tab"]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,"                        "]
[]
[]
[null,null,"                           "]

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[{"$f":"+'Budget Detail'!A2:D2","v":"ACADEMY ROAD BIZ"}]
[{"$f":"+'Budget Detail'!A3:D3","v":"2023 Year of Budget"}]
["Budget Summary"]
[]
["Revenue",{"$f":"+'Budget Detail'!B5","v":"2022 Budget"},{"$f":"+'Budget Detail'!C5","v":"2022 Projections"},{"$f":"+'Budget Detail'!D5","v":"2023 Budget"}]
[{"$f":"'Budget Detail'!A6","v":"BIZ Levy"},{"$f":"+'Budget Detail'!B6","v":0},{"$f":"+'Budget Detail'!C6","v":0},{"$f":"+'Budget Detail'!D6","v":0}]
[{"$f":"'Budget Detail'!A7","v":"Grants - City of Winnipeg"},{"$f":"+'Budget Detail'!B7","v":0},{"$f":"+'Budget Detail'!C7","v":0},{"$f":"+'Budget Detail'!D7","v":0}]
["Other Revenue",{"$f":"+B9-B6-B7","v":0},{"$f":"+C9-C6-C7","v":0},0]
["REVENUE TOTAL",{"$f":"+'Budget Detail'!B14","v":0},{"$f":"+'Budget Detail'!C14","v":0},{"$f":"+'Budget Detail'!D14","v":0},{"$f":"+D9-'Budget Detail'!D14","v":0}]
[]
["Expenses"]
[{"$f":"'Budget Detail'!A28","v":"Administration Total"},{"$f":"+'Budget Detail'!B28","v":0},{"$f":"+'Budget Detail'!C28","v":0},{"$f":"+'Budget Detail'!D28","v":0}]
[{"$f":"'Budget Detail'!A33","v":"Business Incentives Total"},{"$f":"+'Budget Detail'!B33","v":0},{"$f":"+'Budget Detail'!C33","v":0},{"$f":"+'Budget Detail'!D33","v":0}]
[{"$f":"'Budget Detail'!A42","v":"Marketing & Promotion Total"},{"$f":"+'Budget Detail'!B42","v":0},{"$f":"+'Budget Detail'!C42","v":0},{"$f":"+'Budget Detail'!D42","v":0}]
[{"$f":"'Budget Detail'!A56","v":"Physical Enhancements & Maintenance Total"},{"$f":"+'Budget Detail'!B56","v":0},{"$f":"+'Budget Detail'!C56","v":0},{"$f":"+'Budget Detail'!D56","v":0}]
["Transfer to Reserves",{"$f":"+'Budget Detail'!B60","v":0},{"$f":"+'Budget Detail'!C60","v":0},{"$f":"+'Budget Detail'!D60","v":0}]
[]
["EXPENSE TOTAL",{"$f":"+'Budget Detail'!B62","v":0},{"$f":"+'Budget Detail'!C62","v":0},{"$f":"+'Budget Detail'!D62","v":0}]
[]
["Net Income/(Loss)",{"$f":"+B9-B18","v":0},{"$f":"+C9-C18","v":0},0]

{"sheet":"Sheet2","index":3,"n_rows":17,"n_cols":1,"rows_kept":17,"cut":false,"hidden":true,"merged":[]}
["BIZ_NAME"]
["ACADEMY ROAD BIZ"]
["CORYDON AVENUE BIZ"]
["DOWNTOWN WINNIPEG BIZ"]
["EXCHANGE DISTRICT BIZ"]
["NORTH END BIZ"]
["NORWOOD GROVE BIZ"]
["OLD ST VITAL BIZ"]
["SOUTH OSBORNE BIZ"]
["OSBORNE VILLAGE BIZ"]
["PROVENCHER BOULEVARD BIZ"]
["ST JAMES VILLAGE BIZ"]
["ST NORBERT BIZ"]
["SELKIRK AVENUE BIZ"]
["TRANSCONA BIZ"]
["WEST BROADWAY BIZ"]
["WEST END BIZ"]

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["Notes"]
[]
["Revenue"]
[]
["BIZ Levy:"]
[]
[]
["Grants - City of Winnipeg"]
[]
[]
["Grants - other"]
[]
[]
["Interest Revenue"]
[]
[]
["Projected Over/Underpayment"]
[]
[]
["Sponsorship"]
[]
[]
["Fundraising/Miscellaneous"]
[]
[]
["Transfer from Reserve Fund"]
[]
[]
["Expenses"]
[]
["Administration"]
[]
[]
["Business Incentives"]
[]
[]
["Marketing & Promotion"]
[]
[]
["Physical Enhancements"]
[]
[]
["Other expenses"]