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Dept:Economic Development Authority
<br />Acct.2016 BUDGET2017 BUDGET2018 BUDGET
<br />20142015
<br />Explanation/Detail of Supplies or Services
<br />No.DetailTotalDetailTotalDetailTotal
<br />ActualActual
<br />Advertising (Production & Publication)18,30020,00020,000
<br />Direct Mailings 3,0001,5001,500
<br />Business Retention & Expansion Visits800800800
<br />Promo items9,00010,00010,000
<br />Special events5,0005,0005,000
<br />Sponsorships - City/EDA8,00010,00010,000
<br />EDA owned property 1,500
<br />Zoom Prospector Application for Website2,5001,9001,900
<br />Trade Shows & Lead Generation/Travel15,00019,95019,950
<br />DEED Shovel Ready Certification3,250
<br />EDA/HRA Shared Website5,7005,7005,700
<br />Promotion & Awards250250
<br />Powered by Nature3,0003,000
<br />Holiday Card Marketing1,0001,000
<br />Publishing357149
<br />4359500350350
<br />Public notices, etc500350350
<br />
<br />Insurance45
<br />4361200200200
<br />Insurance200200200
<br />Dues/Subscriptions1,6062,575
<br />44333,7004,7504,750
<br />EDAM 450450450
<br />Chamber450480480
<br />Constant Contact300300300
<br />CMMA250250250
<br />MNCAR400300300
<br />IEDC 800820820
<br />Misc.300300300
<br />Finance and Commerce500300300
<br />Rotary250250250
<br />MN Marketing Partnership700700
<br />MAEDC300300
<br />MPLS/ST Paul Business Journal300300
<br />Miscellaneous216,81411,882
<br />44403,00013,00013,000
<br />Initiative Foundation3,0003,0003,000
<br />Wetland Credit Bank10,00010,000
<br />TOTAL OTHER SERVICES & CHARGES328,325126,038124,650123,500123,500
<br />TRANSFERS OUT
<br />34,80034,80034,800
<br />Transfers 568,000
<br />4720
<br />General Fund31,90032,000
<br />472134,80034,80034,800
<br />TOTAL ECONOMIC DEVELOPMENT AUTHORITY1,027,114264,884290,650294,500165,000
<br />
<br />7/15/2016
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