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