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2020EDABusinessExpoBudget <br />EXPENSESDetails2019 Actual2020 Projected2020 Actual <br />Venue-Adrenaline Sports Ctr <br />$ (800.00) $ (800.00) <br />2019 Event Architect includes <br />Set up-Pipe/Draping, Tables, Chairs <br />$ (6,237.00) $ (2,160.00) <br />$1080 Elec cost for 12 booths <br />Venue Charge <br />Electricity / Venue <br />$ (500.00) <br />Ace Sales (bags) Qty 300 x <br />Giveaway at door <br />$ (787.50) <br />1.99/bag+Setup/Shipping <br />$ (1,000.00) <br />5 Express signs + 3-4 PW signs <br />Express Signs <br />$ (675.00) $ (800.00) <br />Vendor TBD <br />New Sandwich Boards (Purchase) <br />$ (800.00) <br /> 8 - 2' x3' posters for 4 sandwich <br />Do All - 4 Sandwich board signs <br />$ (192.00) $ (250.00) <br />boards <br />Shopper Ad space <br />$ (150.00) $ (200.00) <br />Balloon Art/Airbrush tattoo <br />Balloon Artist (A Touch of Magic) <br />$ (1,068.00) $ (1,100.00) <br />Social media, Connexus, AAC, <br />Facebook advertising <br />$ - <br />Explore MN online advertising <br />20 covers, rush 12 <br />Do All - parking sign covers* <br />$ (150.00) $ (300.00) <br />Misc (candy,water, trsh bags) <br />Misc. Supplies <br />$ (62.09) $ (100.00) <br />Total Expenses$ (10,121.59) $ (8,010.00)$ - <br />REVENUES <br />Electricity ($15 per/12 booths) <br />Applications <br />$ 3,690.00 $ 2,700.00 <br />(2018 = 48 Total 2019 = 61 Total) <br />EDA allocation <br />$ 7,000.00 $ 6,000.00 <br />Total Revenues$ 10,690.00 $ 8,700.00$ - <br />BALANCE:$ 568.41 $ 690.00$ - <br />Fees ChargedRamsey$60$50 <br />Non-Ramsey$75$75 <br />Inputs/estimated <br /># Booths61 59 <br />Public/Non Profit <br />5 <br />