Proposed 2025 Budget
|
Proposed Budget |
Actual YTD |
|
|
REVENUE/Money expected |
||
|
Holiday Party |
100 |
|
|
Special allocation - Porter Misc |
||
|
Special Event - RD Gala |
||
|
TOTAL SUPPORT AND REVENUE |
$ 100 |
|
|
EXPENDITURES EVENTS |
||
|
National Night Out |
$ 250 |
|
|
Holiday Party |
500 |
|
|
Children Events |
300 |
|
|
Other events |
250 |
|
|
Special Event - RD Gala |
||
|
BEAUTIFICATION |
||
|
Neighborhood beautification projects/Park comr |
500 |
|
|
Community Clean Up Supplies |
250 |
|
|
ADMIN & GENERAL |
||
|
General Admin |
100 | |
|
Newsletter - Monthly Print |
900 |
|
|
IT - Web Domain Hosting & Zoom |
200 |
|
|
Advertising RDA Events |
200 |
|
|
IT Equipment |
50 |
|
|
TOTAL EXPENDITURES |
$ 3,500 |
|
|
CHANGE IN NET ASSETS |
$ (3,400) |
|
|
CASH RECONCILIATION |
||
|
Beginning Cash |
$ 9,383 |
|
|
Change in Cash |
(3,400) |
|
|
Ending Cash |
$ 5,983 |