FY 2023 BUDGET
with Comparison to FY 2022 Budget
FY 2022 FY 2023
Administration
Personnel $570,000 $590,000
General Expenses $ 75,000 $ 90,000
Rent & Utilities $170,000 $150,000
Insurance $ 35,000 $ 35,000
Professional Fees $ 25,000 $ 25,000
Subtotal $875,000 $890,000
Operations
Sanitation 1,260,000 $1,250,000
Security $520,000 $450,000
Homeless Outreach $120,000 $120,000
Subtotal $1,900,000 $1,820,000
Programming
Business Promo/Marktg $275,000 $285,000
Beautification $275,000 $280,000
Streetscape Improvments $70,000 $ 50,000
Subtotal $620,000 $615,000
EXPENSES $3,395,000 $3,325,000
REVENUES $3,500,000 $3,500,000
Revenue over Expense $105,000 $175,000
Click below for a copy of our FY 2021 Independent Auditors' Report and Audit Communications Letter from Skody Scot & Co., for the period of July 1, 2020 through June 30, 2021. For Auditors' Reports from previous fiscal years, contact our office.