2023 Budget - YTD

  • Jobs - $800,000

    $519,512 Total YTD

    $75,000 Chips4Chips
    $194,513 Economic Development Marketing
    $275,000 Entrepreneurship

  • Talent - $510,000

    $462,400 Total YTD

    $160,000 Poverty Reduction
    $200,000 Community Schools United
    $95,900 Talent Attraction
    $6,500 Talent Development

  • Place - $1,110,000

    $448,986 Total TYD

    $388,236 Jackson Spalding
    $750 Local Brand Awareness
    $60,000 Painted Spaces

  • Administration - $225,000

    $124,385 Total YTD

    $18,093 Operations
    $106,292 Salaries