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PDA 2024 BUDGET- FINAL <br /> Promotions Items 2500 <br /> Event Expenses <br /> Concerts in the Park 4000 <br /> Halloween Brew Crawl 7500 <br /> St. Patricks Brew Crawl 7500 <br /> Summer Wine Stroll 6500 <br /> Forkful 9000 <br /> Bubbles& Bacon 9000 <br /> 1st Weekends on Main 7500 <br /> Holiday Spirit Stroll 5000 <br /> Rent & Covid Rent Deferral 17700 <br /> Repairs& Maintenance 3000 <br /> Seminars/Conferences 750 <br /> Telephone/Internet/Alarm 6000 <br /> Volunteer Expenses 500 <br /> Website/Email 3000 <br /> 425850 <br /> TOTAL EXPENSES 425,850.00 <br /> Last Update-9-20-23 <br />