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2022 EDA Business Expo Budget <br />EXPENSES <br />Adrenaline Sports Ctr <br />Electrical booth <br />*Cenaiko: Booths Pipe/Draping, <br />tables/chairs, set up, take down <br />Cenaiko: Pin boards (2) <br />Ace Sales: Giveaway at door <br />Express Signs <br />Inky Elf: Sandwich board signs <br />ECM: Shopper Ad space <br />*A Touch of Magic: Balloon Artist <br />Advertising <br />Do All Printing <br />Misc. Supplies <br />Total Expenses <br />REVENUES <br />Applications <br />Electrical hookup <br />EDA allocation <br />Total Revenues <br />*BALANCE: <br />Fees Charged <br />Inputs/estimated <br />Public/Non Profit <br />Details <br />$75/booth (max $500) <br />Includes 2 pin boards (29"x 66" on <br />wheels $25/ea) <br />29"x 66" on wheels ($25/show) <br />5 large black/bright signs <br />(8) 2x3 signs, reusable 2021; need 2 <br />Loading Zone signs 2022 <br />Front page "A"section <br />Balloon Art/Airbrush tattoo <br />Social media, AAC, Explore MN <br />online advertising, flyer in utility <br />bill? <br />12 - 26"x26" event parking covers, <br />reusable <br />Candy, Water, sign strips <br />2021: 52 received, 50 attended <br />2021: 10 vendors @$15 ea <br />Ramsey <br />Non -Ramsey <br /># Booths <br />No Fee Booths <br />2021 Actual <br />2022 Projected <br />2022 Actual <br />$ (800.00) <br />$ (1,000.00) <br />$ (500.00) <br />$ (500.00) <br />$ (2,117.00) <br />$ (2,117.00) <br />$ (50.00) <br />$ (50.00) <br />$ (924.50) <br />$ (1,000.00) <br />$ (725.00) <br />$ (725.00) <br />$ (192.00) <br />$ (48.00) <br />$ (183.00) <br />$ (200.00) <br />$ (1,235.00) <br />$ (1,164.00) <br />$ - <br />$ - <br />$ <br />$ (288.00) <br />$ - <br />$ (58.74) <br />$ (100.00) <br />$ (7,073.24) <br />$ (6,904.00) <br />$ - <br />$ 2,760.00 <br />$ 2,700.00 <br />$ 150.00 <br />$ 150.00 <br />$ 4,000.00 <br />$ 5,000.00 <br />$ 6,910.00 <br />$ 7,850.00 <br />$ - <br />$ (163.24) <br />$ 946.00 <br />$ - <br />$50 <br />$50 <br />$75 <br />$75 <br />50 <br />5 <br />59 <br />5 <br />2021 Booth fees waived for: City of Ramsey, Anoka Co Water Task Force, Rum River Art Center, Touch of Magic, Bob FM (free ad) <br />*Credits were applied to 2021 fees from 2020 payments made but event cancelled <br />Apply charges to account 9230-6246 (marketing), all others 9230-6249 <br />