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Dept:Economic Development Authority
<br />2017 BUDGET2018 BUDGET
<br />Acct.
<br />201420152016
<br />Explanation/Detail of Supplies or Services
<br />No.DetailTotalDetailTotal
<br />ActualActualActual
<br />Sponsorships (City/EDA)10,00011,000
<br />Zoom Prospector Application for Website1,9002,400
<br />Trade Shows & Lead Generation (includes travel)19,95016,000
<br />EDA Website (EDA share - 1/2 EDA & 1/2 HRA)5,7005,700
<br />Lead Forensics (Shared by EDA/HRA)1,200
<br />Promotion & Awards2501,100
<br />Powered by Nature sponsorships3,0002,000
<br />Holiday card marketing1,0001,000
<br />4359Publishing357149258350350
<br />Public notices, etc350350
<br />4361Insurance4587200100
<br />Insurance200100
<br />4433Dues/Subscriptions1,6062,5754,0624,7504,750
<br />EDAM 450450
<br />Chamber480480
<br />Constant Contact300300
<br />CMMA250250
<br />MNCAR300300
<br />IEDC 820820
<br />Misc.300300
<br />Finance and Commerce300300
<br />Rotary250250
<br />MN Marketing Partnership700700
<br />MAEDC300300
<br />MPLS/ST Paul Business Journal300300
<br />4440Miscellaneous216,81411,88288,90013,00048,000
<br />Initiative Foundation3,0003,000
<br />Wetland credit bank10,00045,000
<br />TOTAL OTHER SERVICES & CHARGES328,325126,038197,035123,500151,750
<br />TRANSFERS OUT
<br />34,80036,600
<br />4720Transfers 568,000--
<br />4721General Fund31,90032,00034,80034,80036,600
<br />TOTAL ECONOMIC DEVELOPMENT AUTHORITY1,027,114264,884357,870294,500328,300
<br />7/13/2017
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