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2022 <br />g <br />until <br />r <br />entrance <br />yeayear <br />ofof <br />future <br />renewal <br />a <br />endend <br />no <br />Streetscapin <br />for <br />Road <br />away <br />throughthrough <br />participants; <br />money <br />Brackets <br />continuecontinue <br />etc. <br />more <br />put <br />we2we <br />and <br />we <br />Street/Centervillepens, <br />CommentsBannersMainHats,Shouldmonument?AssumesAssumesAssumes <br />12.3086.00 <br />750.00150.00 <br />$12,814 <br />4,050.00 <br />5,048.30 <br />17,862.33 <br />(Deficit) <br />Surplus <br />$$$$ <br />$$$$$$$$ <br />Anticipated <br />800.00700.00750.00500.00 <br />1,950.001,000.001,000.005,000.00 <br />17,500.00 <br />29,200.00 <br />Amount <br />$$$$$$$$$$$ <br />137.70500.00300.00700.00500.00150.00200.00 <br />1,800.001,000.001,000.004,914.003,000.003,750.006,200.00 <br />24,151.70 <br />ExpendituresBudget <br />Budget <br />$$$$$$$$$$$$$$$$$$ <br />Anticipated <br />Proposed <br />9/16/2020 <br />EDA <br />@ <br />ea.) <br />2021 <br />weeks <br />@$50ea) <br />Study <br />52 <br />weeks <br />$2500=$1875 <br />Center <br />2020 <br />offer <br />30 <br />of <br />1 <br />IN <br />x <br />4 <br />Data <br />for <br />wk <br />(75% <br />PAID <br />x <br />w/2 <br />(2x <br />ad <br />Corridor <br />Consulting <br />Tech <br />B&W <br />yearparticipants <br />MNparticipation4x6$155/wk. <br />Savings <br />MembershipEvents <br />Program <br />Attendance <br />Items <br />MarketersCenterStageMarketersMisc. <br />Ad <br />ItemsItemsItemsItemsItemsItems <br />Program2 <br />Monument <br />Coaching <br />Cash <br />Cutting/Ground <br />Pots <br />EventMembership <br />HouseChamberChamber <br />ExpenseExpense <br />StreetStreet <br />Sign <br />ItemDescription <br />diems1 <br />PerFICAACREDACREDAdditionalOpenRibbonBreakingMisc.AdditionalMisc.AdditionalXcipioAdditionalNoneBanners27*($105+77)=491FlowerPromotionalEntranceAccount?AdditionalMainMainBlueNewspaperCougarBusinessAdd <br />itinoalQuadQuad <br />etc.) <br />surveys, <br />elements, <br />Partnership <br />sketches <br />sites) <br />studies, <br />streetscaping <br />Development <br />(Advertisements) <br />owned <br />(site <br />signs,Funds <br />city <br />Land <br />2020 <br />Programs <br />Economic <br />Studies <br />study; <br />from <br />advisory) <br />owned <br />(banners, <br />Support <br />Unallocated <br />House <br />Regional <br />Over <br />City <br />(retail <br />for <br />(general <br />Open <br />Carry <br />Study <br />ItemLine <br />Purchases <br />County <br />Business <br />Expenses <br />Fees <br />Available <br />Diems <br />BudgetPerAnokaBusinessMarketingEngineering/Planningetc.)MarketLegalCapitalDirectMisc.TotalsBalanceTotal <br /> <br />