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PDA 2023 BUDGET-Approved 9-13-22 <br /> INCOME <br /> City Contract $150,000 <br /> Farmers Market 8000 <br /> Miscellaneous 7500 <br /> Corp. Sponsors 50000 <br /> EVENT INCOME <br /> Antique Fairs 11000 <br /> Concerts in the Park 7500 <br /> Oct. Brew Crawl 50000 <br /> March Brew Crawl 50000 <br /> Wine Stroll 40000 <br /> Forkful 30000 <br /> Bubbles& Bacon 30000 <br /> Holiday Spirit Stroll 25000 <br /> TOTAL EVENT REVENUE 243500 <br /> TOTAL INCOME 459,000 <br /> EXPENSE <br /> Annual Meeting 500 <br /> Board Expense 500 <br /> Design & Beautification 0 <br /> Dues&Subscriptions 4500 <br /> Downtown Vitality 0 <br /> Gift Cards 3500 <br /> Marketing 8000 <br /> Member Expense 1500 <br /> Insurance 25000 <br /> Meals 750 <br /> Membership Mixers 1000 <br /> Misc 1000 <br /> Office Supplies 8000 <br /> Outside Services 3000 <br /> Payroll Expenses <br /> Executive Director 100000 <br /> Events Manager 51500 <br /> Officer Manager 35000 <br /> Bookkeeping(In) 20000 <br /> Bookkeeping(Out) 10000 <br /> Social Media 24000 <br /> Payroll Taxes & Expenses 8400 <br /> Postage& Delivery 500 <br /> Promotions & Events 2500 <br />