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up. <br />Hall <br />go <br />City <br />to <br />entrance <br />cost? <br />likely <br />is <br />in <br />2022 <br />future <br />in <br />a <br />Price <br />Streetscaping, <br />for <br />Road <br />2022?2022? <br />participation <br />away <br />renewals <br />forfor <br />3 <br />program <br />and <br />money <br />Banners <br />Business <br />this <br />etc. <br />ProgramProgram <br />new <br />put <br />1 <br />ofof <br />into <br />decorations <br />we <br />Street/Centervillepens, <br />Estimated <br />CommentsEstimatedReplacementMainHolidayHats,Shouldmonument?ViabilityAssumesViabilityLooking <br />12.3050.00 <br />500.00100.00 <br />662.30 <br />$30,000 <br />30,662.30 <br />(Deficit) <br />Surplus <br />$$$$$$$$ <br />$$$$ <br />Anticipated <br />800.00350.00 <br />1,950.001,000.001,000.003,000.003,000.003,000.00 <br />18,000.00 <br />32,100.00 <br />Amount <br />$$$$$$$$$$$ <br />137.70500.00250.00700.00300.00500.00500.00500.00150.00200.00 <br />1,800.001,000.003,000.003,000.001,500.005,200.005,000.006,200.001,000.00 <br />31,437.70 <br />ExpendituresBudget <br />Budget <br />$$$$$$$$$$$$$$$$$$$$$$$ <br />Anticipated <br />5/17/2022 <br />Proposed <br />EDA <br />@ <br />Updated <br />2022 <br />weeks <br />@$50ea) <br />52 <br />participation <br />weeks <br />offer <br />52 <br />1 <br />x <br />@75% <br />for <br />wk <br />w/2 <br />(2x <br />ad <br />Program <br />Consulting <br />Sign <br />B&W <br />year <br />4x6$155/wk. <br />Savings <br />MembershipEvents <br />Program <br />Attendance <br />Items <br />MarketersCenterStageMarketersMisc. <br />Ad <br />ItemsItemsItemsItemsItemsItems <br />ProgramBlue <br />Monument <br />Coaching <br />Cash <br />Cutting/Ground <br />EventMembership <br />HouseChamberChamber <br />ExpenseExpenseExpense <br />StreetStreet <br />Sign <br />ItemDescription <br />diems1 <br />PerFICAACREDACREDAdditionalOpenRibbonBreakingMisc.AdditionalMisc.AdditionalMisc.AdditionalNoneBannersLightsPromotionalEntranceAccount?AdditionalMainMainBlueNewspaperCougarBusinessAdditinoalQuadQuad <br /> <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 />2021 <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 />