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Dept:Economic Development Authority
<br />Acct.2017 2018 2019
<br />No.Actual Actual Actual Detail Total Detail Total
<br />2021 BUDGETExplanation/Detail of Supplies or Services 2020 BUDGET
<br />Real Estate Signs 4,000
<br />Promo items 2,500 2,500
<br />Special events 3,150 3,250
<br />Sponsorships (City/EDA)9,850 9,950
<br />Catalyst 4,100 4,100
<br />Trade Shows & Lead Generation (includes travel)11,900 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 900 900
<br />Holiday card marketing 300 300
<br />Together Elk River Campaign 10,000
<br />Energy City Program (rebates)10,000
<br />VR/Drone 2,000
<br />4359 Publishing - 168 136 200 250
<br />Public notices, etc 200 250
<br />
<br />4361 Insurance 63 146 210 150 200
<br />Auto insurance 150 200
<br />4433 Dues/Subscriptions 4,083 4,986 4,779 4,550 4,700
<br />EDAM 500 500
<br />Chamber 500 550
<br />CMMA 250 300
<br />MNCAR 300 300
<br />IEDC 650 650
<br />Finance and Commerce 300 300
<br />Rotary 300 300
<br />MN Marketing Partnership 700 700
<br />MAEDC 300 300
<br />MPLS/ST Paul Business Journal 300 300
<br />GROW MN/Salesforce License 450 500
<br />4440 Miscellaneous 4,776 3,028 3,092 53,000 48,000
<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 96,565 97,555 103,412 147,250 161,650
<br />TRANSFERS OUT 39,500 41,000
<br />4720 Jobs Incentive Fund 66,000 - - -
<br />4721 General Fund 34,800 36,600 38,000 39,500 41,000
<br />TOTAL EDA EXPENDITURES 327,252 276,428 287,534 342,950 364,650
<br />REVENUES OVER/(UNDER) EXPENDITURES 66,812 111,275 64,229 - -
<br /> ^^
<br />7/14/2020
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