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Misc. training - IEDC Certification - -
<br />MAEDC (BP and Competitive Conf.) - 2,500
<br />Other 3,000 3,000
<br />Advertising/Marketing
<br />4349 60,516 44,780 27,367 75,600 67,200
<br />Community Profiles 1,000 2,000
<br />Advertising (Production & Publication) 13,000 8,000
<br />Direct Mailings - Mfg Week 200 -
<br />Promo items 2,500 1,000
<br />Special events 3,000 2,000
<br />Sponsorships (City/EDA) 3,000 3,000
<br />Catalyst 4,500 5,000
<br />Trade Shows & Lead Generation (includes travel) 10,000 8,000
<br />Site Selector Event (Economix, Etc) - moved from 4331 3,500 3,000
<br />EDA Website (EDA share - 1/2 EDA & 1/2 HRA) 5,700 5,700
<br />Lead Forensics (2023 - no longer shared by EDA/HRA) 2,400 -
<br />Promotion & Awards 1,500 1,500
<br />Holiday card marketing 300 -
<br />Together Elk River Campaign 15,000 20,000
<br />Energy City Program (rebates) 10,000 2,500
<br />MMP Partner Visits 2,500
<br />Misc. Marketing 3,000
<br />Publishing
<br />4359 656 312 225 350 350
<br />Public notices, etc 350 350
<br />
<br />Insurance
<br />4361 212 220 164 250 250
<br />Auto insurance 250 250
<br />Software Subscriptions
<br />4404 - - 9,350 11,100
<br />Software/Licensing (Sketchup, etc.) 1,850 2,000
<br />Analytics Software 7,500 7,600
<br />CitizenServe 1,500
<br />Dues/Subscriptions
<br />4433 4,244 3,694 12,494 4,800 4,750
<br />EDAM 500 550
<br />Chamber 600 700
<br />CMMA 300 350
<br />MNCAR 300 350
<br />IEDC 700 -
<br />Finance and Commerce 350 350
<br />MN Marketing Partnership 800 800
<br />MAEDC 300 450
<br />MPLS/ST Paul Business Journal 350 350
<br />GROW MN/Salesforce License 600 600
<br />Star Tribune 250
<br />Miscellaneous
<br />4440 8,633 18,890 5,623 73,000 73,500
<br />Initiative Foundation 3,000 3,500
<br />Wetland credit bank 60,000 60,000
<br />Public Art 10,000 10,000
<br />TOTAL SERVICES & CHARGES 139,118 95,948 57,957 186,850 205,200
<br />TRANSFERS OUT
<br /> 45,000 46,000
<br />General Fund
<br />4721 39,500 41,000 43,000 45,000 46,000
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