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Dept: Economic Development Authority
<br /> Acct. Explanation/Detail of Supplies or Services 2013 2014 2015 BUDGET 2016 BUDGET 2017 BUDGET
<br /> No. Actual Actual Detail I Total Detail I Total Detail I Total
<br /> 4349 Advertising/Marketing 48,697 62,255 78,200 72,850 72,850
<br /> Community Profiles 1,200 800 800
<br /> Advertising(Production&Publication) 12,000 18,300 18,300
<br /> Direct Mailings 6,000 3,000 3,000
<br /> Business Retention&Expansion Visits 800 800 800
<br /> Promo items 9,000 9,000 9,000
<br /> Special events 8,000 5,000 5,000
<br /> Sponsorships 8,000 8,000 8,000
<br /> EDA owned property 7,200 1,500 1,500
<br /> Zoom Prospector Application for Website 4,500 2,500 2,500
<br /> Trade Shows&Lead Generation 15,000 15,000 15,000
<br /> DEED Shovel Ready Certification 6,500 3,250 3,250
<br /> EDA Website 5,700 5,700
<br /> 4359 Publishing 509 357 450 500 500
<br /> Public notices,etc 450 500 500
<br /> 4361 Insurance 200 200 200
<br /> Insurance 200 200 200
<br /> 4433 Dues/Subscriptions 1,784 1,606 2,650 3,700 3,700
<br /> EDAM 450 450 450
<br /> Chamber 450 450 450
<br /> Constant Contact 300 300 300
<br /> CMMA 250 250 250
<br /> Minneapolis/St.Paul Business Journal 100
<br /> MNCAR 400 400 400
<br /> IEDC 400 800 800
<br /> Misc. 300 300 300
<br /> Finance and Commerce 500 500
<br /> Rotary 250 250
<br /> 4440 Miscellaneous 216,814 8,500 3,000 3,000
<br /> Initiative Foundation 2,500 3,000 3,000
<br /> 4th of July donation 6,000
<br /> TOTAL OTHER SERVICES&CHARGES 83,079 328,325 122,850 124,650 124,650
<br /> TRANSFERS OUT
<br /> 32,000 34,800 34,800
<br /> 4720 Transfers 568,000
<br /> 4721 General Fund 25,000 31,900 32,000 34,800 34,800
<br /> TOTAL ECONOMIC DEVELOPMENT AUTHORITY 208,486 1,027,114 285,100 290,650 297,550
<br /> 7/16/2015
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