311-22 Introduction of the 2023 Downtown West Orange Alliance Budget.pdf

Downtown West Orange Alliance 2023 Proposed Budget REVENUE Projected 2023 SID Assessments] S$ 133,000.00 Township Contribution Cash] $ 65,809.00 Township Contribution In-Kind] $ 28,000.00 Funds Carried Forward | $ 5,000.00 Mayors 5K Run | $ 5,000.00 Fundraising (Promotional Events)| $ 29,091.00 Additional Support Twp from West Orange] $ 20,000.00 Interest Income] $ 100.00 Total Revenue] $ 286,000.00 Township Contribution In-Kind] $ (28,000.00) Total Revenue without In-Kind] $ 258,000.00 EXPENSES Projected 2023 Total Office Operations} $ 102,000.00 Total In Kind] $ 28,000.00 Economic Development | $ 3,000.00 Insurance & Professional Services| $ 5,000.00 Marketing & Promotions] $ 77,250.00 Organization| $ 6,600.00 Visual Improvement] $ 64,150.00 Total Expenses| $ 286,000.00 In-Kind | $ (28,000.00) Total Expenses| $ 258,000.00