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PDA ANNUAL BUDGET
<br />Ordinary Income/Expense
<br />Income
<br />Farmer's Market
<br />Events
<br />Weekend on Main
<br />Street Festival
<br />Bubbles and Bacon
<br />Forkful
<br />St. Patrick's Day Brew Crawl
<br />Antique Fair (or similar, Etsy, Maker's)
<br />Concert in the Park
<br />Halloween Brew Crawl
<br />Spirit & Sweater Stroll
<br />Wine Stroll
<br />Total Event Revenue
<br />Corporate Sponsorships
<br />Assessments/City Contracts
<br />Misc Income
<br />Total Income
<br />Expense
<br />Annual Meeting
<br />Gift: Card Fees
<br />Board Expense
<br />Dues and Subscriptions
<br />Downtown Vitality
<br />Marketing
<br />Web Page
<br />Marketing - Other
<br />Total Marketing
<br />Insurance
<br />Meals
<br />Member Relations & Development
<br />Miscellaneous
<br />Office Supplies & Expenses
<br />Outside Services
<br />Page 1
<br />ATTACHMENT 1
<br />2021
<br />2022
<br />Difference
<br />20,000.00
<br />30,000.00
<br />10,000.00
<br />0
<br />0
<br />0
<br />0
<br />20,000.00
<br />20,000.00
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />20,000.00
<br />20,000.00
<br />0
<br />10,000.00
<br />10,000.00
<br />0
<br />24,000.00
<br />24,000.00
<br />0
<br />20,000.00
<br />20,000.00
<br />0
<br />12,500.00
<br />12,500.00
<br />0
<br />12,500.00
<br />12, 500.00
<br />0
<br />119,000.00
<br />119,000.00
<br />30,000.00
<br />40,000.00
<br />10,000.00
<br />130,000.00
<br />146,000.00
<br />16,000.00
<br />0
<br />24,000.00
<br />24,000.00
<br />180,000.00
<br />359,000.00
<br />179,000.00
<br />0
<br />0
<br />0
<br />4,000.00
<br />4,000.00
<br />0
<br />250
<br />2,000.00
<br />1,750.00
<br />4,500.00
<br />4,500.00
<br />0
<br />150
<br />150
<br />0
<br />2,500.00
<br />500
<br />-2,000.00
<br />10,000.00
<br />12,000.00
<br />2,000.00
<br />12,500.00
<br />12,500.00
<br />0
<br />18,000.00
<br />24,000.00
<br />6,000.00
<br />500
<br />2,500.00
<br />2,000.00
<br />0
<br />10,000.00
<br />10,000.00
<br />750
<br />750
<br />0
<br />6,000.00
<br />10,000.00
<br />4,000.00
<br />7,272.00
<br />30,000.00
<br />22,728.00
<br />
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