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PDA 2023 BUDGET-Approved 9-13-22 <br /> Antique Fairs 100 <br /> Concerts in the Park 2500 <br /> Oct. Brew Crawl 6000 <br /> March Brew Crawl 6000 <br /> Wine Stroll 5000 <br /> Forkful 9000 <br /> Bubbles& Bacon 9000 <br /> Holiday Spirit Stroll 5000 <br /> Rent 12439.8 <br /> Rent Defferal Repayment 4596.72 <br /> Repairs & Maintenance 3000 <br /> Seminars/Conferences 0 <br /> Telephone/Internet/Alarm 6000 <br /> Volunteer Expenses 0 <br /> Website/Email 3000 <br /> TOTAL EXPENSES 380,786.52 <br />