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DOWNTOWN WEST ORANGE ALLIANCE 2011 BUDGETRecruitment Brochure $1,108.00 Business Directory $500.00 Total Economic Development $4,108.00 Marketing & Promotions Farmers Market/Halloween $4,000.00 Downtown Blues Festival $2,000.00 Downtown Holiday Open House $3,000.00 WOvip Card $800.00 Spring Street Fair $500.00 Website Hosting & Design $215.00 Newsletter & WO Outlook $3,000.00 Total Marketing & Promotions $13,515.00 Visual Improvement Capital Improvements $14,914.00 Banners $4,000.00 Holiday Decorations $15,500.00 Landscaping, Planters, Garbage Receptacles $20,300.00 Maintenance Worker $20,000.00 Façade Grant Program $24,000.00 Total Visual Improvement $98,714.00 Organization Membership Drive $3,500.00 Donations/St. Patrick's Day Parade $300.00 Main Street New Jersey/National Conference $1,000.00 Community Events- OSPAC, WOCC $150.00 Trade Shows/Seminars $500.00 Dues & Subscriptions $600.00 Total Organization $6,050.00 Total Expenses $226,609.00 Sal M. Anderton, Council President Karen J.Carnevale, Muncipal Clerk Approved on First Reading: November 23, 2010 Approved on Second Reading: