Page 10 - DDA ONBOARDING BROCHURE_final_website
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FUNDING
It's all about the place... The ambiance, the flow of traffic, and the cleanliness of this resort downtown
is essential for economic vitality and the experience for all who live, work, and visit downtown.
Revenues: Amended PROPOSED DRAFT
FY20/21 FY/21/22
Ad Valorem Tax Revenue +interest $1,234,167 $1,242,688
$ 23,700 $
**Sponsorship/Misc. Revenue
Total Revenue: $1,257,867 $1,242,688
Proposed Expenditures: $ 336,400 $ 313,900
Marketing the District $ 41,135 $ 30,135
Economic Vitality $ 346,930 $ 329,000
PlaceMaking $ 0 $ 10,000
District Grants
$ 529,120 $ 554,131
Connect/Organizational
$1,253,585 $1,237,166
Total Expenses
10 Delray Beach DDA (as of 10.21)
