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Agenda - Council - 05/24/2022
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Agenda - Council - 05/24/2022
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Last modified
3/14/2025 2:31:54 PM
Creation date
5/25/2022 8:43:21 AM
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Meetings
Meeting Document Type
Agenda
Meeting Type
Council
Document Date
05/24/2022
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ACRED Annual Budget <br /> Fixed Cost 2022 Budget Change from 2021 Budget <br /> MNCAR Properties Listing $ 6,000.00 <br /> MNCAR Exchange Access $ 2,320.00 <br /> Website Hosting $ 114190.00 All Fixed Cost Expenses <br /> MMP $ 700.00 Remain the Same from 2021 <br /> Constant Contact $ 840.00 <br /> M R EJ Contract $ 4,500.00 <br /> Marketing <br /> Marketing $ 31500.00 Increased, Offset with Event Expenses <br /> Hold incase of limited sponsors <br /> MNCAR Booth $ 110100.00 Same from 2021 <br /> UpRiver Real Estate $ 500.00 <br /> Individual Event Decrease <br /> Business+ Banking Summit $ 500.00 <br /> Intended Sponsors or Marketing Funds <br /> MN Tech Corridor Event $ 500.00 <br /> Total Proposed Budget $ 21,650.00 <br /> Annual Working Balance $ 22,750.00 <br /> Program Expense Hold $ 1,100.00 <br />
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