2026 DWOA Proposed Budget.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 $ 15,000.00 Mobile Ap $ 5,000.00 $ 2,000.00 $ 3,000.00 Website Design/Hosting & MS Office $ 6,000.00 $ 6,912.00 $ 3,000.00 Street Fair $ 19,500.00 $ 16,691.51 $ 19,500.00 Downtown Thursday $ 8,948.00 $ 7,142.25 Holiday Open House $ 6,000.00 $ 6,388.00 $ 6,000.00 Social Media Bus Promo/Newsletter $ 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 $ - $ - $ - Business Support & Restaurant Promo $ 2,650.00 $ 981.61 $ 2,650.00 Fall Fundraiser Event $ 3,000.00 $ - $ 5,000.00 Other Promotion Items $ 1,500.00 $ 435.00 $ 1,500.00 Total Marketing & Promotions $ 75,198.00 $ 52,482.84 $ 64,250.00 Organization Community Events- OSPAC, WOCC $ 100.00 $ 100.00 $ 100.00 Dues & Subscriptions $ 1,000.00 $ 749.50 $ 1,000.00 Main Street NJ/National Conference $ 5,000.00 $ 3,702.42 $ 5,000.00 Trade Shows/Seminars $ 500.00 $ 694.00 $ 500.00 Total Organization $ 6,600.00 $ 5,245.92 $ 6,600.00 Visual Improvement Banners - Spring & Hometown Heros $ 5,000.00 $ 7,373.68 $ 3,100.00 Design Improvements/Signs $ 5,000.00 $ 28,987.00 $ 1,000.00 Capital Expense $ 15,000.00 $ 17,462.70 $ 3,338.00 Façade Grant Program $ 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 $ 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