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Dept:Economic Development Authority
<br />Acct.2018 2019 2020 2021 2022
<br />No.Actual Actual Actual BUDGET BUDGETExplanation/Detail of Supplies or Services
<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)12,850 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)9,950 9,950
<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)5,700 5,700
<br />Lead Forensics (Shared by EDA/HRA)1,200 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)10,000 10,000
<br />VR/Drone 2,000 -
<br />4359 Publishing 168 136 656 250 250
<br />Public notices, etc 250 250
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<br />4361 Insurance 146 210 212 200 200
<br />Auto insurance 200 200
<br />4433 Dues/Subscriptions 4,986 4,779 4,244 4,700 4,650
<br />EDAM 500 450
<br />Chamber 550 550
<br />CMMA 300 300
<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 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 5,000 -
<br />TOTAL SERVICES & CHARGES 97,555 103,412 139,118 166,650 162,250
<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 111,275 64,229 21,508 - -
<br /> ^^
<br />9/16/2021
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