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2022EDAProposedBudget <br />Updated5/17/2022 <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$50.00 <br />ACREDEventAttendance <br />$500.00 <br />ACREDMembershipEstimated <br />$250.00 <br />AdditionalItems <br />BusinessOpenHouse$1,000.00$ <br />OpenHouse$700.00 <br />RibbonCutting/Ground <br />Breaking <br />$300.00 <br />MarketingforCityownedLand(Advertisements) <br />$1,000.00$ <br />Misc.Expense$1,000.00 <br />AdditionalItems <br />Engineering/PlanningStudies(sitestudies,sketchessurveys, <br />etc.) <br />$3,000.00$ <br />$ <br />Misc.Expense$3,000.00 <br />AdditionalItems <br />MarketStudy(retailstudy;cityownedsites)$3,000.00$ <br />Misc.Expense <br />$3,000.00 <br />AdditionalItems <br />LegalFees(generaladvisory) <br />$$ <br />None$ <br />CapitalPurchases(banners,signs,streetscapingelements,etc.)$3,000.00$500.00 <br />BannersReplacementBanners <br />$500.00 <br />MainStreet/CentervilleRoadStreetscaping,CityHall <br />Lights$1,500.00Holidaydecorations <br />PromotionalItems$500.00Hats,pens,etc. <br />EntranceMonumentSavingsShouldweputmoneyawayforafutureentrance <br />Account?$monument?Businessparticipationincost? <br />AdditionalItems <br />DirectBusinessSupportPrograms$18,000.00$100.00 <br />MainStreetMarketersCenterStage(2xwkx52weeks@$50ea)ViabilityofProgramfor2022? <br />$5,200.00 <br />MainStreetMarketersMisc.Consulting <br />$500.00 <br />BlueSignProgramBlueSignProgram@75%participation$5,000.00Assumes1newand3renewalsin2022 <br />4x6B&Wadw/2for1offer52weeks@ <br />NewspaperAdProgram$155/wk.ViabilityofProgramfor2022?Priceislikelytogoup. <br />$6,200.00 <br />CougarCashLookingintothisprogram <br />$1,000.00 <br />BusinessCoaching <br />AdditinoalItems <br />Misc.Expenses$350.00$ <br />QuadChamberMembership <br />$150.00 <br />QuadChamberEvents$200.00 <br />Totals$31,437.70$32,100.00$662.30 <br />BalanceCarryOverfrom2021 Estimated <br />$30,000 <br />TotalAvailableUnallocatedFunds$30,662.30 <br />