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$#5,#9 <br />TotalCapitalBudget($0oppfund;$0Façadegrant) <br />$40,000.00 <br />TotalBudgetRequest <br />EDAFundSummary <br />BeginningBalance <br />$55,154.00 <br />12/31/24 <br />AnticipatedBudget <br />$21,235.00 <br />Surplus2024 <br />EstimatedEndingBalance <br />$76,389.00 <br />12/31/24 <br />2025Requested <br />$56,658.60 <br />Contribution <br />2025Budgeted <br />$(41,658.60) <br />Expenditures <br />EstimatedEndingBalance12/31/25$91,389.00 <br />Notes: <br />#13x$1,440x50%(3renewals).1x$2,000x75%(1newwithsigns)&1x$1,440rent <br />#2Conference$760,HBA$240($15/month&$60forEDAmember4xyear),QUADLunchnLearn$150, <br />#3ACRED$220,Quad$150,EDAM$320,HBA$185+315MNCarorother <br />#4Was$1,800.added$600for4additionalmeetingsforstrategicplanning <br />#5Addedin$0forFaçadeGrantProgramlineitemremovedandaddedtoCapitalBudget.See#9 <br />#6Planters$10,000+Holidaylights/other.$1,500 <br />#7$1,000addedforSwag <br />#8$300addedforlegalreviewofpolicydocumentsorother <br />#9Reducedopportunityfundto$0,000duetootherexpenses. <br />23 <br /> <br />