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EDAProposedBudgetfor2026 <br />BusinessDevelopment <br />CenterStage2014650034011,900.00$ <br />BlueSignProgram201465003405,000.00$#1 <br />Misc.GraphicsConsulting201465003401,000.00$ <br />Appreication/Events201465003771,800.00$ <br />Misc20146500430100.00$ <br />SubTotal$19,800.00 <br />ContinuingEducation <br />Schooling&Conferences201465004411,500.00$#2 <br />Dues&Memberships201465004331,400.00$#3 <br />TravelExpense20146500331300.00$ <br />SubTotal$3,200.00 <br />Payroll <br />Salary&Wages201465001002,400.00$#4 <br />FICA20146500122200.00$ <br />SubTotal$2,600.00 <br />Planters,lights,wreaths, <br />$11,500.00 <br />ProfessionalServices <br />FinanceConsultant,etc. <br />SubTotal$11,500.00#6 <br />Supplies(Swag) <br />PromotionalItems201465002102,600.00$ <br />Banners20146500210 <br />Lights20146500210 <br />Miscofficesupplies20146500210 <br />SubTotal$2,600.00#7 <br />LegalReview20146500304300.00$ <br />Legal <br />SubTotal$300.00#8 <br />Total$40,000.00 <br />TotalOperatingExpenses <br />22 <br /> <br />