Township Council Meeting — Packet

Downtown West Orange Alliance 2025 Budget REVENUE Projected 2025 SID Assessments $ 135,000.00 Township Contribution Cash $ 65,809.00 Township Contribution In-Kind $ 28,000.00 Funds Carried Forward $ 5,000.00 Fall Fundraiser $ 5,000.00 Fundraising (Promotional Events) $ 30,000.00 Additional Community Support from Twp 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 2025 Total Office Operations $ Total In Kind $ Economic Development $ Insurance & Professional Services $ Marketing & Promotions $ Organization $ Visual Improvement $ 117,000.00 28,000.00 3,909.00 5,000.00 64,250.00 6,600.00 64,150.00 Total Expenses $ In-Kind $ 288,909.00 (28,000.00) Total Expenses $ 260,909.00