40-24 Projected SID Budget-2024.pdf

Downtown West Orange Alliance 2024 Proposed Budget REVENUE Projected 2024 SID Assessments 135,000.00$ 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) 30,000.00$ Additional Support Twp from West Orange 20,000.00$ Interest Income 100.00$ Total Revenue 288,909.00$ Township Contribution In-Kind (28,000.00)$ Total Revenue without In-Kind 260,909.00$ EXPENSES Projected 2024 Total Office Operations 102,000.00$ Total In Kind 28,000.00$ Economic Development 3,909.00$ Insurance & Professional Services 5,000.00$ Marketing & Promotions 74,250.00$ Organization 6,600.00$ Visual Improvement 69,150.00$ Total Expenses 288,909.00$ In-Kind (28,000.00)$ Total Expenses 260,909.00$40-24