2022 Budget Estimate of Revenue Contribution to the
Oxbow Business Promotions Assessment and Downtown Business Promotion Tax
EXHIBIT C
2022
Projected Tax
and
Assessment
Revenue
Oxbow Promotions Assessment 39,000
Downtown Promotion Tax 145,000
Total 184,000
27% = Oxbow 'percentage share"
The DNA will budget 27% of the following revenue sources (except for PBID Admin Costs) for expenditure in the Oxbow BIA
Oxbow
Other Income used by the DNA Other Total Percentage
Income of Total
Amount
PBID Admin 60,000 30,000$ 50% of PBID Admin Costs instead of 27%) PPP Loan 0 -$
Commercial Vendors 0 0
Beer Tasting Card 0 0
Reserve 21,104 5,698
* Sponsorships 120,000 32,400
Shop Downtown Napa 0 0
Total 201,104 68,098$ equals outside revenue budgeted for Oxbow BIA expenditures
39,000 plus Oxbow BIA assessment amount
107,098$ Total expenditures within the
Oxbow Promotional District
* Includes contributions from TID and PBID, reflecting overlapping strategies and goals. $201,104 Divided by 107,098 equals $1.88
For every $1 of assessment in revenue spent, DNA is expending and additional $1.88 in the Oxbow.