Financial Information
FY 2024 BUDGET
with Comparison to FY 2023 Budget
FY 2024 FY 2023
Administration
Personnel $650,000 $600,000
General Expenses $ 90,000 $100,000
Rent & Utilities $150,000 $150,000
Insurance $ 35,000 $ 30,000
Professional Fees $ 30,000 $ 40,000
Subtotal $955,000 $920,000
Operations
Sanitation 1,270,000 $1,200,000
Security $500,000 $430,000
Homeless Outreach $150,000 $120,000
Subtotal $1,920,000 $1,750,000
Programming
Business Promo/Marktg $255,000 $320,000
Beautification $290,000 $280,000
Streetscape Improvments $50,000 $ 45,000
Subtotal $595,000 $645,000
EXPENSES $3,470,000 $3,315,000
REVENUES $3,500,000 $3,500,000
Revenue over Expense $ 30,000 $185,000
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.