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Greater Delhi Area Chamber of Commerce
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Draft Budget2024
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EXPENSE
 RATE PERPERTOTAL
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Digital Expenses
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Membership Works
 $ 35.00 12Monthly $ 420.00
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Constant Contact
 $ - $ -
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Square Space Website Hosting
 $ 192.00 1Annual $ 192.00
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Domain $ 21.00 1Annual $ 21.00
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G-Suite $ 12.00 12Monthly $ 144.00
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 $ 777.00
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Advertising & Promotion
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Print Advertising-TBD
 $ 500.00 1Annual $ 500.00
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Printing Farmers Market Signage
 $ 100.00 4As Needed $ 400.00
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Facebook/Instagram Advertising-Farmers Market
 $ 800.00 1Annual $ 800.00
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Facebook Advertising-General (Events)
 $ 200.00 1Annual $ 200.00
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Printing (Rack Cards)
 $ 1,000.00 1Annual $ 1,000.00
Approved for 2023, not spent
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Merchandise
 $ 1,500.00 1Annual $ 1,500.00
Approved for 2023, not spent
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Marketing Services
 $ 2,000.00 1Annual $ 2,000.00
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 $ 6,400.00
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Insurance
 $ -
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Hughson & Benson Associates/Calicoon Cooperative
 $ 900.00 1Annual $ 900.00
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 $ - $ 900.00
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Grants
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Pellegrino Grant
 $ 2,500.00 2
Awards Annualy
 $ 5,000.00
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 $ 5,000.00
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Donations
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Various Donations-TBD
 $ 2,000.00 1Annual Budget $ 2,000.00
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 $ 2,000.00
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Events
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Fair on the Square-Car Racing
$ 2,300.00 1 $ 2,300.00
2024 Pricing
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Harvest Festival-Entertainment
 $ 400.00 1 $ 400.00
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Harvest Festival-Porto Potties
 $ 1,000.00 1 $ 1,000.00
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Harvest Festival-Chairs/Supplies
 $ 210.00 1 $ 210.00
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Networking/Ribbon Cutting Events
 $ 500.00 4 $ 2,000.00
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Winners-Holiday Parade
 $ 500.00 13 Winners $ 500.00
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 $ 6,410.00
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Rent
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American Legion Farmers Market
 $ 3,900.00 1Season $ 3,900.00
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 $ 3,900.00
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Supplies
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General Supplies
 $ 300.00 1Annual $ 300.00
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Post Office Box
 $ 178.00 1Annual $ 178.00
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Postage $ 40.00 1As needed $ 40.00 $ 518.00
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Subtotal $ 25,905.00
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Contingency
10% $ 2,590.50
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Total Budget-Draft
 $ 28,495.50
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