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Dept: Economic Develoament Authoritv
<br />Acct.
<br />No.
<br />Explanation/Detail of Supplies or Services
<br />2013
<br />Actual
<br />2014
<br />Actual
<br />2015 BUDGET
<br />Detail Total
<br />2016 BUDGET
<br />2017 BUDGET
<br />Detail Total
<br />Detail Total
<br />Community Profiles
<br />1,200
<br />800
<br />800
<br />Advertising (Production & Publication)
<br />12,000
<br />18,300
<br />18,300
<br />Direct Mailings
<br />6,000
<br />3,000
<br />3,000
<br />Business Retention & Expansion Visits
<br />800
<br />800
<br />800
<br />Promo items
<br />9,000
<br />9,000
<br />9,000
<br />Special events
<br />8,000
<br />5,000
<br />5,000
<br />Sponsorships
<br />8,000
<br />8,000
<br />8,000
<br />EDA owned property
<br />7,200
<br />1,500
<br />1,500
<br />Zoom Prospector Application for Website
<br />4,500
<br />2,500
<br />2,500
<br />Trade Shows & Lead Generation
<br />15,000
<br />15,000
<br />15,000
<br />DEED Shovel Ready Certification
<br />6,500
<br />3,250
<br />3,250
<br />EDA Website
<br />5,700
<br />5,700
<br />4359
<br />Publishing
<br />509
<br />357
<br />450
<br />500
<br />500
<br />Public notices, etc
<br />450
<br />500
<br />500
<br />4361
<br />Insurance
<br />200
<br />200
<br />200
<br />Insurance
<br />200
<br />200
<br />200
<br />4433
<br />Dues/Subscriptions
<br />11784
<br />1,606
<br />2,650
<br />3,700
<br />3,700
<br />EDAM
<br />450
<br />450
<br />450
<br />Chamber
<br />450
<br />450
<br />450
<br />Constant Contact
<br />300
<br />300
<br />300
<br />CMMA
<br />250
<br />250
<br />250
<br />Minneapolis/St. Paul Business Journal
<br />100
<br />MNCAR
<br />400
<br />400
<br />400
<br />IEDC
<br />400
<br />800
<br />800
<br />Misc.
<br />300
<br />300
<br />300
<br />Finance and Commerce
<br />500
<br />500
<br />Rotary
<br />250
<br />250
<br />4440
<br />Miscellaneous
<br />216,814
<br />8,500
<br />3,000
<br />3,000
<br />Initiative Foundation
<br />2,500
<br />3,000
<br />3,000
<br />4th of July donation
<br />6,000
<br />TOTAL OTHER SERVICES & CHARGES
<br />83,079
<br />328,325
<br />122,850
<br />124,650
<br />124,650
<br />TRANSFERS OUT
<br />32,000
<br />34,800
<br />34,800
<br />4720
<br />Transfers
<br />568,000
<br />4721
<br />General Fund
<br />25,000
<br />31,900
<br />32,000
<br />34,800
<br />34,800
<br />TOTAL ECONOMIC DEVELOPMENT AUTHORITY
<br />208,486
<br />1,027,114
<br />285,100
<br />290,650
<br />297,550
<br />8/10/2015
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