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Resolution No. 2024-062 <br /> Page 8 of 9 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 /> M isc 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 />