Financial Information
FY 2025 BUDGET
with Comparison to FY 2024 Budget
FY 2024 FY 2025
Administration
Personnel $650,000 $670,000
General Expenses $ 90,000 $ 95,000
Rent & Utilities $150,000 $165,000
Insurance $ 35,000 $ 35,000
Professional Fees $ 30,000 $ 30,000
Subtotal $955,000 $995,000
Operations
Sanitation 1,270,000 $1,260,000
Security $500,000 $480,000
Homeless Outreach $150,000 $150,000
Subtotal $1,920,000 $1,890,000
Programming
Business Promo/Marktg $255,000 $260,000
Beautification $290,000 $330,000
Streetscape Improvments $50,000 $ 65,000
Subtotal $595,000 $655,000
EXPENSES $3,470,000 $3,540,000
REVENUES $3,500,000 $3,500,000
Revenue over Expense $ 30,000 ( $ 40,000)
Independent Auditors' Report
Click below for a copy of our FY 2023 Independent Auditors' Report and Audit Communications Letter from Skody Scot & Co., for the period of July 1, 2022 through June 30, 2023. For Auditors' Reports from previous fiscal years, contact our office.