55-26 Downtown W.O. Alliance Budget Documents 2.19.26.pdf

DWOA Proposed Budget Long Version 2026 2026 Proposed _| Actual 2025 Budget Marketing & Promotions Marketing Vendor/Visit WO Campaign $ 14,000.00 | $ 8,394.49 |S 15,000.00 Mobile Ap $ 5,000.00 | $ 2,000.00 | $ 3,000.00 Website Design/Hosting & MS Office s 6,000.00 | $ 6,912.00 |$ 3,000.00 Street Fair $ 19,500.00}S 16,691.51 ]$ 19,500.00 Downtown Thursday s 8,948.00 |S 7,142.25 Holiday Open House $ 6,000.00 | $ 6,388.00 | $ 6,000.00 Social Media Bus Promo/Newsletter Ss 7,600.00 | $ 2,612.98 | $ 7,600.00 WO Chronicle, TAP & Other Print $ 1,000.00 | $ 925.00 | $ 1,000.00 Shop WO Card s - {S$ - {$s ~ Business Support & Restaurant Promo S 2,650.00 | § 981.61] $ 2,650.00 Fall Fundraiser Event $ 3,000.00 | S - |$ 5,000.00 Other Promotion Items Ss 1,500.00 | $ 435.00|$ 1,500.00 Total Marketing & Promotions 4$ °° <75,498.00.['$ - 52,482.84./'$ 64,250.00 | Organization Community Events- OSPAC, WOCC $ 100.00 |$ 100.00 | $ 100.00 Dues & Subscriptions $ 1,000.00 | S 749.50]$ 1,000.00 Main Street NJ/National Conference s 5,000.00 | $ 3,702.42 | $ 5,000.00 Trade Shows/Seminars $ 500.00 | $ 694.00] $ 500.00 Total-Organization $ 6,600.00. |S 5,245.92. 1 $ 6,600.00 Visual Improvement Banners - Spring & Hometown Heros $ 5,000.00 | $ 7,373.68 |S 3,100.00 Design Improvements/Signs $ 5,000.00 |$ 28,987.00 | $ 1,000.00 Capital Expense s 15,000.00 |$ 17,462.70 |$ 3,338.00 Fagade Grant Program s 20,000.00|$ 17,775.00 |$ 10,000.00 Holiday Decorations $ 19,500.00 |$ 18,716.78 | $ 16,712.00 Landscaping, Planters, Garbage $ 10,500.00 |$ 46,874.86 |$ 10,000.00 Litter Patrol $ 25,000.00 |$ 20,600.00 | $ 20,000.00 Total Visual Improvement $ 100,000.00 | $ 157,790.02|$ _-64,150.00.| Total Expenses rs 348,298.00 | $. 370,891.65 |$ 288,909.00 In-Kind § _ (28,000,00)|$ (28,000.00)[$ (28,000.00) Total Estimated Budget $ 320;298.00 | '$°. 342,891.65$: 260,909.00