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PDA 2024 BUDGET- FINAL <br /> INCOME <br /> City Contract $160,000 <br /> Farmers Market 11000 <br /> Miscellaneous 7500 <br /> Corp. Sponsors 35000 <br /> TOTAL INCOME $213,500 <br /> EVENT INCOME <br /> Concerts in the Park 10000 <br /> Halloween Brew Crawl 55000 <br /> St. Patricks Day Brew Crawl 55000 <br /> Summer Wine Stroll 50000 <br /> Forkful 25000 <br /> Bubbles& Bacon 25000 <br /> 1st Weekends on Main 10000 <br /> Holiday Spirit Stroll 32000 <br /> TOTAL GROSS EVENT REVENUE 262000 <br /> GROSS INCOME 475,500 <br /> EXPENSE <br /> Annual Meeting 500 <br /> Board Expense 500 <br /> Design & Beautification 2500 <br /> Dues &Subscriptions 5000 <br /> Downtown Vitality 1500 <br /> Gift Cards 4500 <br /> Licenses & Permits 1000 <br /> Marketing 10000 <br /> Member Expense 1500 <br /> Insurance 30000 <br /> Meals 2500 <br /> Membership Mixers 2500 <br /> Misc 1000 <br /> Office Cleaning 1800 <br /> Office Supplies 10000 <br /> Outside Services 3000 <br /> Payroll Expenses <br /> Executive Director 100000 <br /> Events Director 70000 <br /> Officer& Membership Manager 66500 <br /> Bookkeeping 8000 <br /> Payroll Taxes & Expenses 13000 <br /> Pest Control 600 <br /> Postage & Delivery 500 <br /> Last Update-9-20-23 <br />