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PDA 2025 BUDGET - DRAFT <br />Forkful 9000 <br />Totally Mimosa 6500 <br />Holiday Spirit Stroll 5000 <br />Rent & Covid Rent Deferral 19000 <br />Repairs & Maintenance 2000 <br />Telephone/Internet/Alarm 6000 <br />Volunteer Expenses 100 <br />Website/Email 3000 <br />TOTAL EXPENSES 359,050.00 <br />NET INCOME 3,450.00 <br />Last Update - 9-19-24 <br />Page 24 of 218