|
for
<br />Hall
<br />Rent
<br />City
<br />entrance
<br />meetings
<br />cost?
<br />1x$1,440
<br />in
<br />&
<br />2023
<br />future
<br />cuttins
<br />in
<br />Etc.a
<br />2023
<br />study
<br />Streetscaping,
<br />additional
<br />in
<br />signs)
<br />for
<br />4
<br />week
<br />ribbon
<br />EDAM,
<br />forRoad
<br />with
<br />participation
<br />away
<br />per
<br />renewals
<br />etc
<br />1
<br />3
<br />600
<br />additional
<br />new
<br />renewals)
<br />of
<br />evernt,
<br />etc.
<br />program
<br />an
<br />(1
<br />(3
<br />and
<br />money
<br />Conf,
<br />Printing
<br />Chamber,
<br />Banners
<br />businesses
<br />Business
<br />for
<br />addedthis
<br />&
<br />bags,
<br />75%
<br />50%
<br />new
<br />put
<br />12
<br />xX
<br />average1
<br />planning
<br />into
<br />decorations
<br />EDAMQuad
<br />we
<br />3,000for
<br />Street/Centerville
<br />pens,
<br />$1,800.
<br />Appreciation
<br />$1440$2000
<br />adds
<br />CommentsWasstrategicACRED,ACRED,BusmiscAddedReplacementMainHolidayHats,Shouldmonument?AdvertisingEstimate4AssumesLooking3x1x
<br />16.4040.00
<br />(Deficit)
<br />Surplus
<br />$$$$$$$$$
<br />Anticipated
<br />Amount
<br />2,600.002,700.001,400.002,500.006,000.003,000.003,000.00
<br />15,400.00
<br />$$$$$$$$$
<br />183.60100.00500.00
<br />$100.00$100.00
<br />2,400.002,583.601,500.001,000.002,700.001,300.001,400.002,500.002,500.006,000.006,000.003,000.003,000.001,500.001,000.003,000.002,400.006,960.001,000.005,000.00
<br />15,360.00
<br />ExpendituresBudget
<br />Budget
<br />$$$$$$$$$$$$$$$$$$$$$$$$$$$
<br />Anticipated
<br />Proposed
<br />6/07/2022
<br />St.
<br />EDA
<br />(Main
<br />2023
<br />Updated
<br />@$50ea
<br />@75%
<br />DRAFT
<br />bus
<br />ad
<br />12
<br />for
<br />small
<br />bus
<br />Participation
<br />for
<br />per
<br />Cost
<br />yearads
<br />4Marketers)
<br />Consulting
<br />Printing
<br />Items
<br />Services
<br />Conferences
<br />&
<br />ItemsItems
<br />&
<br />ProgramEDA
<br />Monument
<br />Coaching
<br />Wages1
<br />Account?
<br />Memberships
<br />Cash
<br />Expense
<br />&
<br />Graphics
<br />&
<br />Sign
<br />ItemDescription
<br />EntranceSavingsAdvertisingCougarBusinessAdditinoal
<br />surveys,
<br />elements,
<br />Partnership
<br />sketches
<br />sites)
<br />streetscaping
<br />studies,
<br />Development
<br />owned
<br />(site
<br />signs,
<br />city
<br />Land
<br />Programs
<br />Economic
<br />Studies
<br />study;
<br />advisory)(banners,
<br />owned
<br />Support
<br />Regional
<br />City
<br />(retail
<br />Wages
<br />100Salary122FICA441Schooling433Dues331Travel433Misc377Appreication/Events430Misc343Marketing303Engineering300Professional304None210Banners210Lights210Promotional210210Additional340CenterStage340Cente
<br />rStage$145/wk340Misc.340Blue
<br />for
<br />(general
<br />Supplies
<br />Appreciation
<br />and
<br />Study
<br />ItemLine
<br />County
<br />Business
<br />Fees
<br />465004650046500465004650046500465004650046500465004650046500465004650046500465004650046500465004650046500
<br />BudgetSalaries 201201 Anoka 201201201201 Business 201201 Marketing 201 Engineering/Planningetc.)201 Market 201 Legal 201 Operatingetc.)201201201201201 Direct 201201201201
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