BUDGET 2026 BUDGET 2025
EST. FINAL
2025
YEAR-TO-DATE
2025 FINAL 2024
ESTIMATED NET INCOME
HARVEST MARKET 245,000 225,000 245,000 225,327 225,237 ASSESSMENTS 170,000 180,000 165,000 154,208 179,176 ARTS & CRAFTS FESTIVAL 90,000 95,000 83,073 63,072 102,241 WINE WALKS 60,000 50,000 60,416 60,416 49,300 FILMING 25,000 10,000 81,311 81,311 17,133 TOTAL NET INCOME 590,000 560, 000 634,800 584,334 573,087
TRADITIONALLY FIXED EXPENSES
SEASONAL LIGHTING 68,000 12,000 12,000 4,800 67,760 reorder light strands; SEASONAL DÉCOR 18,000 17,000 17,406 16,156 16,977 CHRISTMAS PARADE 5,300 5,250 5,320 5,320 5,250 MSPA-HQ & GPD SUBSTATION 29,000 28,244 28,926 28,526 25,035 INSURANCE 3,100 3,025 3,039 3,039 3,013 MONTROSE TOWN CLOCK - - 2,050 2,050 - WEBSITE 3,100 3,195 3,010 3,010 3,196 MISCELLANEOUS 2,000 800 2,026 1,984 2,640 PRINTING 5,000 1,600 4,907 4,907 1,696 POSTAGE & PO BOX 400 290 385 385 290 OFFICE SUPPLIES & EXPENSES 4,400 3,800 4,374 4,147 3,761 DIRECTORIES 50,000 1,600 800 - 800 new directory boards TAX & ACCOUNTING SERVICES 5,300 5,200 5,255 5,255 5,190 VIETNAM WAR MEMORIAL 800 1,010 800 800 1,010 MEMORIAL DAY OBSERVANCE 1,400 1,510 1,384 1,384 1,257 CRESCENTA VALLEY FIREWORKS ASSN. 2,000 2,000 2,000 2,000 2,000 POWER WASHING & CLEANING 32,500 43,380 28,291 23,966 12,229 MSPA MEMBERS MEETINGS 5,500 5,400 5,357 5,357 5,747 MSPA STORAGE 2,300 2,100 2,225 2,225 2,389 INDEPENDENT CONTRACTOR SERVICES 45,900 45,900 45,900 41,950 44,700 TOTAL FIXED EXPENSES 284,000 183,304 175,455 157,261 204,940 MONTROSE SHOPPING PARK ASSOCIATION BUDGET 2025 - 2026
BUDGET 2026 BUDGET 2025
EST. FINAL
2025
YEAR-TO-DATE
2025 FINAL 2024
MONTROSE SHOPPING PARK ASSOCIATION BUDGET 2025 - 2026
PROMOTIONAL EXPENSES
SEASONAL PROMOTIONS: 102,000 97,847 99,475 95,680 85,229 February 14th: Valentines Day 3,800 3,700 3,634 3,634 4,594 March 14th: Spring Wine Walk 22,000 24,675 21,821 21,721 18,556 May 3rd: Kids 'N' Kritters 11,000 9,656 11,007 11,007 7,527 July - Aug.: Summer Shopping DaysPromo 1,000 850 90 90 150 July 5th: Car Show 7,500 7,756 7,418 7,318 6,093 October 31st: Halloween Spooktacular 13,000 13,318 12,847 12,847 12,410 November 7th: Holiday Wine Walk 31,000 25,897 30,118 29,068 23,688 November 27th: White Friday & Tree Lighting 7,000 6,760 6,988 6,843 6,707 Nov. 28th: Small Business Saturday 2,700 2,235 2,552 2,352 2,204 Friday Shop & Dine 3,000 3,000 3,000 800 3,300 CHRISTMAS EVENTS & ACTIVITIES 23,000 22,105 21,950 7,100 22,367 ARTS & CRAFTS FESTIVAL 74,000 71,623 73,474 72,074 65,142 HARVEST MARKET 115,000 112,865 113,831 104,464 110,591 TOTAL PROMOTIONAL EXPENSES 314,000 304,440 308,730 279,317 283,329
ADVERTISING EXPENSE
CHRISTMAS ADVERTISING 18,000 17,685 17,535 9,250 15,595 PROMOTIONAL MATERIALS 1,000 1,000 660 660 760 NON-SEASONAL ADVERTISING - 800 - - 800 SOCIAL MEDIA 18,000 17,000 17,780 16,480 17,305 TOTAL ADVERTISING EXPENSE 37,000 36, 485 35,975 26,390 34,460 TOTAL EXPENSES 635,000 524,229 520,160 462,968 522,729 336,268 EST. Projected Remaining Funds (2026 Reserve)