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Dept: Economic Development Authority
<br /> Acct. 2017 2018 2019 2020 BUDGET 2021 BUDGET
<br /> No. Explanation/Detail of Supplies or Services Actual Actual Actual Detail Total Detail Total
<br /> Direct Mailings-Mfg Week 150 150
<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 /> 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 53,000
<br /> Initiative Foundation 3,000 3,000
<br /> Wetland credit bank 45,000 45,000
<br /> Public Art 5,000 5,000
<br /> TOTAL OTHER SERVICES&CHARGES 96,565 97,555 103,412 147,250 166,650
<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 327,252 276,428 287,534 342,950 369,650
<br /> REVENUES OVER/(UNDER)EXPENDITURES 66,812 111,275 64,229 - -
<br /> A A
<br /> 8/14/2020
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