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2021EDAProposedBudget <br />9/16/2020 <br />UpdatedTracking5/13/2021 <br />BudgetItemLineItemDescription Comments <br />AnticipatedExpendituresBudgetAmount AnticipatedSurplus(Deficit) <br />PerDiems$1,950.00$12.30 <br />Perdiems1year <br />$1,800.00 <br />FICA <br />$137.70 <br />AnokaCountyRegionalEconomicDevelopmentPartnership$800.00$73.00 <br />ACREDEventAttendance <br />$500.00 <br />ACREDMembershippaid <br />$227.00 <br />AdditionalItems <br />BusinessOpenHouse$700.00$ <br />OpenHouse$700.00BeginDiscussiononthisEvent <br />RibbonCutting/Ground <br />Breaking$300.00 <br />MarketingforCityownedLand(Advertisements)$1,000.00$(2,000.00) <br />Misc.Expense$3,000.00Movedto$3,000basedonFebEDAmtg.discussion <br />AdditionalItems <br />Engineering/PlanningStudies(sitestudies,sketchessurveys, <br />etc.) <br />$1,000.00$(2,000.00) <br />$ <br />Misc.Expense$3,000.00Movedto$3,000basedonFebEDAmtg.discussion <br />AdditionalItems <br />MarketStudy(retailstudy;cityownedsites)$750.00$750.00 <br />MNTechCorridorDataCenterStudy <br />XcipioparticipationPAIDIN2020 <br />$ <br />AdditionalItems <br />LegalFees(generaladvisory)$$ <br />None$ <br />CapitalPurchases(banners,signs,streetscapingelements,etc.) <br />$5,000.00$(274.00) <br />Banners4574+700=$5,274 BannersandBrackets+Install <br />$5,274.00($700)Updatedquote <br />MainStreet/CentervilleRoadStreetscaping <br />PromotionalItemsHats,pens,etc. <br />EntranceMonumentSavingsShouldweputmoneyawayforafutureentrance <br />Account?monument?Businessparticipationincost? <br />AdditionalItems <br />DirectBusinessSupportPrograms$17,500.00$4,050.00 <br />MainStreetMarketersCenterStage(2xwkx30weeks@$50ea)Assumeswecontinuethroughendofyear <br />$3,000.00 <br />MainStreetMarketersMisc.Consulting <br />$500.00 <br />BlueSignProgram2participantsx(75%of$2500=$1875ea.)Assumes2moreparticipants;norenewaluntil2022 <br />$3,750.00 <br />4x6B&Wadw/2for1offer52weeks@ <br />NewspaperAdProgram$155/wk.$6,200.00Assumeswecontinuethroughendofyear <br />CougarCashNewReportonthisissue <br />Business <br />Coaching <br />AdditinoalItems <br />Misc.Expenses$500.00$150.00 <br />QuadChamberMembership <br />$150.00 <br />QuadChamberEvents$200.00 <br />Totals$28,738.70$29,200.00$761.30 <br />BalanceCarryOverfrom2020 <br />$12,814 <br />TotalAvailableUnallocatedFunds$13,575.33 <br /> <br />