45-15 Proposed SID Budget 2015.pdf

Legal Fees $ 500.00 Total Insurance & Professional Services $ 8,525.00 Economic Development Business Retention $ 15,000.00 Total Economic Development $ 15,000.00 Marketing & Promotions Downtown Holiday Open House $ 3,000.00 Edison Day Festival $ 6,000.00 Farmers Market/Halloween $ 6,000.00 Newsletter & Business Promo's $ 4,215.00 TV Show Set & Production $ 1,500.00 Website Branding, Design & Hosting $ 600.00 WO Outlook, WOChronicle, TAP $ 1,500.00 Shop WO Card $ 1,000.00 Total Marketing & Promotions $ 23,815.00 Visual Improvement Banners/New Brand Logo $ 5,000.00 Façade Grant Program $ 20,000.00 Holiday Decorations $ 10,200.00 Landscaping, Planters, Garbage Receptacles $ 15,000.00 Maintenance Worker $ 20,000.00 Bulb Icon Campaign/Mini Museum $ 4,000.00 Total Visual Improvement $ 74,200.00 Organization Community Events- OSPAC, WOCC $ 100.00 Donations/St. Patrick's Day Parade $ 300.00 Dues & Subscriptions $ 600.00 Main Street New Jersey/National Conference $ 2,500.00 Membership Drive Brochure $ 500.00 Trade Shows/Seminars $ 1,000.00 Total Organization $ 5,000.00 Total Expenses $ 220,000.00 In-Kind $ (28,000.00) Total Estimated Budget $192,000.00