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Dept: Economic Development Authority
<br /> Acct. Explanation/Detail of Supplies or Services 2018 2019 2020 2021 2022
<br /> No. Actual Actual Actual BUDGET BUDGET
<br /> MAEDC(BP and Competitive Conf.) 3,000 3,000
<br /> 4349 Advertising/Marketing 71,525 71,194 60,516 75,550 74,850
<br /> Community Profiles 750 1,000
<br /> Advertising(Production&Publication) 121850 12,850
<br /> Direct Mailings-Mfg Week 150 200
<br /> Promo items 2,500 2,500
<br /> Special events 3,250 3,250
<br /> Sponsorships(City/EDA) 91950 91950
<br /> Catalyst 4,100 4,500
<br /> Trade Shows&Lead Generation (includes travel) 11,900 11,900
<br /> EDA Website(EDA share- 1/2 EDA& 1/2 HRA) 5700 5700
<br /> Lead Forensics(Shared by EDA/HRA) 11200 1,200
<br /> Promotion&Awards 900 1,500
<br /> Holiday card marketing 300 300
<br /> Together Elk River Campaign 10,000 10,000
<br /> Energy City Program(rebates) 101000 101000
<br /> VR/Drone 2,000 -
<br /> 4359 Publishing 168 136 656 250 250
<br /> Public notices,etc 250 250
<br /> 4361 Insurance 146 210 212 200 200
<br /> Auto insurance 200 200
<br /> 4433 Dues/Subscriptions 4,986 4779 4,244 41700 4,650
<br /> EDAM 500 450
<br /> Chamber 550 550
<br /> CMMA 300 300
<br /> M N CAR 300 300
<br /> I E D C 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 500 500
<br /> 4440 Miscellaneous 3,028 3,092 8,633 53,000 48,000
<br /> Initiative Foundation 3,000 3,000
<br /> Wetland credit bank 45,000 45,000
<br /> Public Art 51000 -
<br /> TOTAL SERVICES&CHARGES 97,555 103,412 1399118 1669650 1629250
<br /> TRANSFERS OUT 41,000 43,000
<br /> 4721 General Fund 36,600 38,000 39,500 41,000 43,000
<br /> TOTAL EDA EXPENDITURES 276,428 287,534 325,208 369,650 371,650
<br /> REVENUES OVER/(UNDER)EXPENDITURES 1119275 649229 21,508 - -
<br /> A A
<br /> 8/13/2021
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