Township Council Meeting — Packet

DWOA Proposed Budget Long Version 2026 2026 Proposed Actual 2025 Budget Marketing & Promotions Marketing Vendor/Visit WO Campaign Mobile Ap Website Design/Hosting & MS Office Street Fair Downtown Thursday Holiday Open House Social Media Bus Promo/Newsletter WO Chronicle, TAP & Other Print Shop WO Card Business Support & Restaurant Promo Fall Fundraiser Event Other Promotion Items Total Marketing & Promotions $ $ $ $ $ $ $ $ $ $ $ $ $ 14,000.00 5,000.00 6,000.00 19,500.00 8,948.00 6,000.00 7,600.00 1,000.00 2,650.00 3,000.00 1,500.00 75,198.00 $ $ $ $ $ $ $ $ $ $ $ $ $ 8,394.49 2,000.00 6,912.00 16,691.51 7,142.25 6,388.00 2,612.98 925.00 981.61 435.00 52,482.84 $ $ $ $ 15,000.00 3,000.00 3,000.00 19,500.00 $ $ $ $ $ $ $ $ 6,000.00 7,600.00 1,000.00 2,650.00 5,000.00 1,500.00 64,250.00 Organization Community Events- OSPAC, WOCC Dues & Subscriptions Main Street NJ/National Conference Trade Shows/Seminars Total Organization $ $ $ $ $ 100.00 1,000.00 5,000.00 500.00 6,600.00 $ $ $ $ $ 100.00 749.50 3,702.42 694.00 5,245.92 $ $ $ $ $ 100.00 1,000.00 5,000.00 500.00 6,600.00 Visual Improvement Banners - Spring & Hometown Heros Design Improvements/Signs Capital Expense Façade Grant Program Holiday Decorations Landscaping, Planters, Garbage Litter Patrol Total Visual Improvement $ $ $ $ $ $ $ $ 5,000.00 5,000.00 15,000.00 20,000.00 19,500.00 10,500.00 25,000.00 100,000.00 $ 7,373.68 $ 28,987.00 $ 17,462.70 $ 17,775.00 $ 18,716.78 $ 46,874.86 $ 20,600.00 $ 157,790.02 $ $ $ $ $ $ $ $ 3,100.00 1,000.00 3,338.00 10,000.00 16,712.00 10,000.00 20,000.00 64,150.00 $ $ $ 348,298.00 $ 370,891.65 $ (28,000.00) $ (28,000.00) $ 320,298.00 $ 342,891.65 $ 288,909.00 (28,000.00) 260,909.00 Total Expenses In-Kind Total Estimated Budget