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Dept: Economic Development Authority
<br /> Acct. 2014 2015 2016 2017 BUDGET 2018 BUDGET
<br /> No. Explanation/Detail of Supplies or Services Actual Actual Actual Detail Total Detail Total
<br /> Sponsorships Cit /EDA 10,000 11,000
<br /> Zoom Prospector Application for Website 1,900 2,400
<br /> Trade Shows&Lead Generation includes travel 19,950 16,000
<br /> EDA Website(EDA share-1/2 EDA&1/2 HRA) 5,700 5,700
<br /> Lead Forensics(Shared by EDA/HRA) 1,200
<br /> Promotion&Awards 250 1,100
<br /> Powered by Naturesponsorships 3,000 2,000
<br /> Holiday card marketing 1,000 1,000
<br /> 4359 Publishing 357 1491 258 350 350
<br /> Public notices,etc 350 350
<br /> 4361 Insurance 45 87 200 100
<br /> Insurance 200 100
<br /> 4433 Dues/Subscriptions 1,606 2,575 4,062 4,750 5,200
<br /> EDAM 450 450
<br /> Chamber 480 480
<br /> Constant Contact 300 300
<br /> CMMA 250 250
<br /> MNCAR 300 300
<br /> IEDC 820 820
<br /> Misc. 300 300
<br /> Greater MSP/Salesforce License 450
<br /> Finance and Commerce 300 300
<br /> Rotary 250 250
<br /> MN Marketing Partnership 700 700
<br /> MAEDC 300 300
<br /> MPLS/ST Paul Business Journal 300 300
<br /> 4440 Miscellaneous 216,814 11,882 88,900 13,000 48,000
<br /> Initiative Foundation 3,000 3,000
<br /> Wetland credit bank 10,000 45,000
<br /> TOTAL OTHER SERVICES&CHARGES 328,325 126,038 197,035 123,500 152,200
<br /> TRANSFERS OUT
<br /> 34,800 36,600
<br /> 4720 Transfers 568,000 -
<br /> 4721 General Fund 31,900 32,000 34,800 34,800 36,600
<br /> TOTAL ECONOMIC DEVELOPMENT AUTHORITY 1,027,114 264,884 357,870 294,500 328,750
<br /> 6/15/2018
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