Laserfiche WebLink
2022 EDA Business Expo Budget <br /> EXPENSES Details 2021 Actual 2022 Projected 2022 Actual <br /> Adrenaline Sports Ctr $ (800.00) $ (1,000.00) $ (1,000.00) <br /> Electrical booth $75/booth(max$500) $ (500.00) $ (500.00) $ (500.00) <br /> *Cenaiko:Booths Pipe/Draping, Includes 2 pin boards(29"x 66'on $ (2,117.00) $ (2,117.00) $ (2,397.00) <br /> tables/chairs,set up,take down wheels$25/ea) <br /> Cenaiko:Pin boards(2) 29"x 66"on wheels($25/show) $ (50.00) $ (50.00) Ind above <br /> Tote Bag giveaway at door Ace Sales,TJ Associates(Qty 250) $ (924.50) $ (1,000.00) $ (877.86) **Same price both Ace&Tl**Canvas Tote(Qty 300): <br /> $2.39ea+$50setup+$100ship=$867;Boat Tote(non-woven,Qty 400): <br /> $1.79+$50 setup+$100ship=$866 <br /> Express Signs 5 large black/bright signs $ (725.00) $ (725.00) $ (725.00) <br /> Inky Elf:Sandwich board signs (8)2x3 signs,reusable 2021;need 2 $ (192.00) $ (50.00) $ (65.00) <br /> Loading Zone signs 2022($25/ea-- <br /> >$32.50) <br /> ECM:Shopper Ad space+(NEW) Front page"A"section $ (183.00) $ (300.00) $ (298.10) Changed budget from$200 to$300 <br /> flyer insert in Rum River Reserve <br /> Shopperflyer$100 <br /> *A Touch of Magic:Balloon Artist Balloon Art/Airbrush tattoo $ (1,235.00) $ (1,164.00) $ (1,164.00) Down payment$582 made,rest due after event <br /> Advertising Social media,AAC,Explore MN $ $ (150.00) $ (155.00) <br /> online advertising,flyer in utility <br /> bill?Facebook Ads$10-150;Evvnt <br /> Hometown Sou rce.com$45 <br /> Ace Sales 6 Shirts $ (266.80) <br /> Do All Printing 12-26"x26"event parking covers, $ (288.00) $ - $ <br /> reusable <br /> Misc.Supplies Candy,Water,sign strips $ (58.74) $ (100.00) $ (40.01) <br /> Total Expenses $ (7,073.24) $ (7,156.00) $ (7,488.77) <br /> REVENUES <br /> Applications $ 2,760.00 $ 2,700.00 $ 3,250.00 2022 59 registrants,9 waitlist,2 cannot attend(Total 70 registered) <br /> Electrical hookup $ 150.00 $ 150.00 $ 210.00 2022:14 vendors @$15 ea <br /> EDA allocation $ 4,000.00 $ 5,000.00 $ 5,000.00 <br /> Total Revenues $ 6,910.00 $ 7,850.00 $ 8,460.00 <br /> *BALANCE: $ (163.24) $ 694.00 $ 971.23 <br /> Fees Charged Ramsey $50 $50 $50 <br /> Non-Ramsey $75 $75 $75 <br /> Inputs/estimated #Booths 50 59 <br /> Public/Non Profit No Fee Booths 5 5 <br /> Booth fees waived for:City of Ramsey,Anoka Co Water Task Force,Rum RiverArt Center,Touch of Magic,Bob FM(free ad) <br /> Apply charges to account 9230-6246(marketing),all others 9230-6249 <br /> 5/23/2022 <br />