314-10

DOWNTOWN WEST ORANGE ALLIANCE 2011 BUDGET Adopted: December 14, 2010 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 $16,898.00 Banners $4,000.00 Holiday Decorations $15,500.00 Landscaping, Planters, Garbage Receptacles $20,300.00 Maintenance Worker $20,000.00 Fagade Grant Program $24,000.00 Total Visual Improvement $100,698.00 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 Karen J. Carnevale, RMC Sal M. Anderton, Council Président