Annual Budget

Ventura Village Proposed 2023 Budget

NRP

Other

Income-Admin Contract

13,900.00

Income-Police Contract

17,465.00

Contributions & Interest

3,300.00

Use of discretionary funds

25,128.91

Total Income

31,365.00

28,428.91

Expenses

Contracted Services

9,000.00

Xcel

300.00

General Liability Insurance

800.00

Directors and Officers Insurance

1,300.00

Signs and Ads

3,000.00

Radio and Alley

Website

3,500.00

Supplies

1,500.00

Flowers on Franklin

3,300.00

Events & Food

1,000.00

Clean Sweep

1,000.00

Miscellaneous

New Planters

Safety Coalition

17,465.00

17,628.91

Total Expenses

31,365.00

28,428.91