Laserfiche WebLink
2020 EDA Business Expo Budget <br />EXPENSES <br />Venue -Adrenaline Sports Ctr <br />Set up-Pipe/Draping, Tables, Chairs <br />Electricity / Venue <br />Giveaway at door <br />Express Signs <br />New Sandwich Boards (Purchase) <br />Do All - 4 Sandwich board signs <br />Shopper Ad space <br />Balloon Artist (A Touch of Magic) <br />Facebook advertising <br />Do All - parking sign covers* <br />Misc. Supplies <br />Total Expenses <br />REVENUES <br />Applications <br />(2018 = 48 Total 2019 = 61 Total) <br />EDA allocation <br />Total Revenues <br />BALANCE: <br />Fees Charged <br />Inputs/estimated <br />Public/Non Profit <br />Details <br />2019 Event Architect includes <br />$1080 Elec cost for 12 booths <br />Venue Charge <br />Ace Sales (bags) Qty 300 x <br />1.99/bag+Setu p/Shipping <br />5 Express signs + 3-4 PW signs <br />Vendor TBD <br />8 - 2' x3' posters for 4 sandwich <br />boards <br />Balloon Art/Airbrush tattoo <br />Social media, Connexus, MC, <br />Explore MN online advertising <br />20 covers, rush 12 <br />Misc (candy,water, trsh bags) <br />Electricity ($15 per/12 booths) <br />Ramsey <br />Non -Ramsey <br /># Booths <br />I 2019 Actual <br />2020 Projected <br />2020 Actual <br />$ (800.00) <br />$ (800.00) <br />$ (6,237.00) <br />$ (2,160.00) <br />$ (500.00) <br />$ (787.50) <br />$ (1,000.00) <br />$ (675.00) <br />$ (800.00) <br />$ (800.00) <br />$ (192.00) <br />$ (250.00) <br />$ (150.00) <br />$ (200.00) <br />$ (1,068.00) <br />$ (1,100.00) <br />$ <br />$ (150.00) <br />$ (300.00) <br />$ (62.09) <br />$ (100.00) <br />$ (10,121.59) <br />$ (8,010.00) <br />$ - <br />$ 3,690.00 <br />$ 2,700.00 <br />$ 7,000.00 <br />$ 6,000.00 <br />$ 10,690.00 <br />$ 8,700.00 <br />$ - <br />$ 568.41 <br />$ 690.00 <br />$ - <br />$60 <br />$50 <br />$75 <br />$75 <br />61 <br />59 <br />5 <br />