71-24 DWOA Budget presntation.pdf

Proposed Budget 2024: EXPENSES Total Office Operations || $102,000 Total In-Kind ee $28,000 Economic Development | | $3,909 Insurance & Professional Services J $5,000 Marketing & Promotions ($3000 less than 2023) re | $74,250 Organization Ll $6,600 Visual Improvement ($5000 more than 2023) Fa $69,150 TOTAL EXPENSES $288,909