Page 11 - 2014 - 2015 Annual Report

FINANCIALS THE FACTS

A Report from the Treasurer $90k

The Downtown Development Authority’s Financial Statement of DELRAY BEACH
revenues and expenditures for fiscal year 2014-2015, which ran from FASHION WEEK
October 1, 2014 through September 30, 2015, are shown below.
JANUARY
The DDA team continued to promote, strengthen and encourage estimated retail sales as
all of the businesses in the DDA district. Our efforts for the three direct result of Fashion Week
areas of responsibility – Economic Development, Place Making and
Position Marketing have proven to be successful once again. We events
hope that you find this 2014-2015 Annual Report of our progress to
be informative. Please contact the DDA team with any questions $132k
or comments. SAVOR THE AVE
MARCH
Bonnie Beer
generated in restaurant
Co-Owner, Caffe Luna Rosa reservations, serving 1,250
Treasurer, Downtown Development Authority
guests

DDA Statement of Revenue and Expenditures $75k

for the year ending September 30, 2015 MOTHER‘S DAY

REVENUE 2014 MAY
generated in retail
Ad Valorem $ 625,605
purchases.
Sponsorships $ 53,670 260 orchids were given

Interest Earnings $ 135 away

Miscellaneous $ 31,202 $36k

Total Revenue $ 710,612 TASTEMAKERS

EXPENDITURES 2014 AUGUST
in generated revenue.
397,391 1,221 passports sold. Gave
320,761 back $2,684 to participating
718,152
restaurants

Marketing/Place Making/

Economic Development $ 20%

General Operations $ SMALL BUSINESS
SATURDAY
Total Expenditures $
NOVEMBER
For a complete copy of the Audited Financial Report, ontact the City of Delray Beach or the DDA. Increase in merchant
Gail L. Clayton, PA-DDA Auditor participation. Over 300
merchants participated

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