Laserfiche WebLink
PDA 2025 BUDGET - DRAFT <br />INCOME <br />City Contract $80,000 <br />Farmers Market 14000 <br />Miscellaneous 7500 <br />Corp. Sponsors 35000 <br />TOTAL INCOME $136,500 <br />EVENT INCOME <br />Concerts in the Park 4000 <br />Halloween Brew Crawl 55000 <br />St. Patricks Day Brew Crawl 55000 <br />Summer Wine Stroll 50000 <br />Forkful 15000 <br />Totally Mimosa 15000 <br />Holiday Spirit Stroll 32000 <br />TOTAL GROSS EVENT REVENUE 226000 <br />GROSS INCOME 362,500 <br />EXPENSE <br />Annual Meeting 500 <br />Board Expense 500 <br />Dues & Subscriptions 5000 <br />Licenses & Permits 1000 <br />Marketing 10000 <br />Member Expense 500 <br />Insurance 30000 <br />Meals 250 <br />Misc 1000 <br />Office Cleaning 1800 <br />Office Supplies 7000 <br />Outside Services 3000 <br />Payroll Expenses <br />Executive Director 114000 <br />Events Director 85000 <br />Bookkeeping 12000 <br />Payroll Taxes & Expenses 10000 <br />Pest Control 900 <br />Postage & Delivery 500 <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 />Last Update - 9-19-24 <br />Page 23 of 218