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Baker Tilly Symposium 400 450
<br />Site Selector Event (SSG/Economix/Etc) 3,150 3,500
<br />Economix Spring and/or Fall -remove 2,250 -
<br />Misc. training - IEDC Certification 1,200 -
<br />MAEDC (BP and Competitive Conf.) 3,000 -
<br />Other 3,000
<br />Advertising/Marketing
<br />4349 71,194 60,516 44,780 74,850 72,100
<br />Community Profiles 1,000 1,000
<br />Advertising (Production & Publication) 12,850 13,000
<br />Direct Mailings - Mfg Week 200 200
<br />Promo items 2,500 2,500
<br />Special events 3,250 3,000
<br />Sponsorships (City/EDA) 9,950 3,000
<br />Catalyst 4,500 4,500
<br />Trade Shows & Lead Generation (includes travel) 11,900 10,000
<br />EDA Website (EDA share - 1/2 EDA & 1/2 HRA) 5,700 5,700
<br />Lead Forensics (Shared by EDA/HRA) 1,200 2,400
<br />Promotion & Awards 1,500 1,500
<br />Holiday card marketing 300 300
<br />Together Elk River Campaign 10,000 15,000
<br />Energy City Program (rebates) 10,000 10,000
<br />Publishing
<br />4359 136 656 312 250 350
<br />Public notices, etc 250 350
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<br />Insurance
<br />4361 210 212 220 200 250
<br />Auto insurance 200 250
<br />Software Subscriptions
<br />4404 - - - - 16,850
<br />Computer Software/Licensing (Sketchup, etc.) 1,850
<br />Analytics Software 15,000
<br />Dues/Subscriptions
<br />4433 4,779 4,244 3,694 4,650 5,100
<br />EDAM 450 500
<br />Chamber 550 600
<br />CMMA 300 300
<br />MNCAR 300 300
<br />IEDC 650 700
<br />Finance and Commerce 300 350
<br />Rotary 300 300
<br />MN Marketing Partnership 700 800
<br />MAEDC 300 300
<br />MPLS/ST Paul Business Journal 300 350
<br />GROW MN/Salesforce License 500 600
<br />Miscellaneous
<br />4440 3,092 8,633 18,890 48,000 73,000
<br />Initiative Foundation 3,000 3,000
<br />Wetland credit bank 45,000 60,000
<br />Public Art - 10,000
<br />IT Equipment Charge
<br />4462 1,300
<br />TOTAL SERVICES & CHARGES 103,412 139,118 95,948 162,250 195,950
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