20-19 DWOA 2019 BUDGET NARRATIVE.pdf

5 EXPENSES 1. Admin & Office Operations $ 103,440.00 2. Economic Development $ 3,000.00 3. Ins. & Professional Services $ 5,000.00 4. Marketing & Promotion $ 57,460.00 5. Organization $ 6,600.00 6. Visual Improvement $ 62,500.00 Total Expenses $ 235,000.00 In-Kind office Operations ($ 28,000.00) TOTAL Budget $ 210,000.00 In Summary, this year’s total proposed cash budget is $210,000.00. I respectfully request that your vote yes on this year’s budget. Thank you for your time and attention to this matter.