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8/16/2019
<br />Dept:Economic Development Authority
<br />Acct.2016 2017 2018
<br />No.Actual Actual Actual Detail Total Detail Total
<br />2020 BUDGETExplanation/Detail of Supplies or Services 2019 BUDGET
<br />Advertising (Production & Publication)22,450 15,000
<br />Direct Mailings - Mfg Week 200 150
<br />Real Estate Signs - 4,000
<br />Promo items 5,000 2,500
<br />Special events 2,150 3,150
<br />Sponsorships (City/EDA)10,500 9,850
<br />Catalyst 4,100 4,100
<br />Trade Shows & Lead Generation (includes travel)16,050 11,900
<br />EDA Website (EDA share - 1/2 EDA & 1/2 HRA)5,700 5,700
<br />Lead Forensics (Shared by EDA/HRA)1,200 1,200
<br />Promotion & Awards 1,100 900
<br />Powered by Nature sponsorships 1,600 -
<br />Holiday card marketing 300 300
<br />4359 Publishing 258 - 168 350 200
<br />Public notices, etc 350 200
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<br />4361 Insurance 87 63 146 100 150
<br />Auto insurance 100 150
<br />4433 Dues/Subscriptions 4,062 4,083 4,986 4,550 4,550
<br />EDAM 500 500
<br />Chamber 500 500
<br />CMMA 250 250
<br />MNCAR 300 300
<br />IEDC 700 650
<br />Finance and Commerce 300 300
<br />Rotary 250 300
<br />MN Marketing Partnership 700 700
<br />MAEDC 300 300
<br />MPLS/ST Paul Business Journal 300 300
<br />Greater MSP/Salesforce License 450 450
<br />4440 Miscellaneous 88,900 4,776 3,028 48,000 53,000
<br />Initiative Foundation 3,000 3,000
<br />Wetland credit bank 45,000 45,000
<br />Public Art 5,000
<br />TOTAL OTHER SERVICES & CHARGES 197,035 96,565 97,555 144,700 147,250
<br />TRANSFERS OUT 38,000 39,500
<br />4720 Jobs Incentive Fund - 66,000 -
<br />4721 General Fund 34,800 34,800 36,600 38,000 39,500
<br />TOTAL EDA EXPENDITURES 357,870 327,252 276,428 332,600 342,950
<br />REVENUES OVER/(UNDER) EXPENDITURES (7,848) 66,812 111,275 - -
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