El Paso Texas Downtown Management District
Mexican Calendar

A trolley awaits riders to take them through the downtown area for an "open air mall" experience that only El Paso can offer. From upped end clothing stores to bargain basement specials, El Paso retailers offer great deals to the consumers. Coupled with awesome restaurants and museums, El Paso is the greatest open air mall in the region. This trolley can be boarded in front of the El Paso Museum of Art which is located next door to the Hilton Camino Real Hotel.




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DMD FY 2008-2009 Budget

Fiscal Year 2009-2010 Budget Admended by the Board on September 24th, 2009

Income:

Tax Assessment: $328,75200

Interlocal Agreement: $10,000.00

Interest Income: $1,000.00

TOTAL INCOME: $349,752.00

Expenses:

Sanitation $166,500.00

Operations:

Security: $1,000.00

Parking & Transportation: $3,000.00

Promotion & Education: $50,000.00

Adminstrative & Misc:

$124,752.00 (Includes insurance, professional Misc. fees, staff & office expenses.)

Capital Expenditures (Equipment): $50,000.00

City Services: $40,000.00

TOTAL EXPENSES $434,752.00

INCOME: $349,752.00

FUNDS FROM RESERVE OPERATIONS POOL $85,000.00

TOTAL: $434,752.00



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