BUDGET
Cranford District Management Corporation
2008 Budget
Line Item
| Administration/Operations Total |
$104,711
|
| Salaries & Wages |
$94,711
|
| Adminstrative Operation |
$10,000
|
|
|
|
| Marketing & Communications Total |
$51,000
|
| Downtown Magazine |
$45,000 (3 X a year)
|
| Advertising/Promotion |
$5,000
|
| Website Maintenance |
$1,000
|
|
|
| Maintenance/Horticulture Total |
$8,000
|
| Planters |
$4,500 |
| Holiday Decoration Maintenance |
$3,500 |
|
|
| Total |
$163,711 |
| Township Maintenance Contribution & Misc. Revenue |
-$10,000 |
| TOTAL |
$153,711 |
|
SID Revenue ($.20 rate)
|
$139,944 |
| Apply Surplus |
$13,767 |
|
$153,711 |
| Surplus Balance (est) |
$21,233 |
| |
|
|
