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2023 EDA Business Expo Budget <br />2023 Actual <br />O O O O O O <br />O O O O O O <br />0 o ri - © rn <br />O O ▪ O <br />In <br />In <br />co <br />2023 Projected <br />O O O 0 0 0 0 0 O O O O O 0 <br />O O O 0 0 0 O O O O O O O O <br />O O ul O i11 O O O 4 O O O (.0 <br />O O 0 N 0 l0 u-) O ul W O l0 O <br />N V) In O N m rl 1 v l0 CY 0 CY 00 <br />ri �i ri ri n m un o0 <br />tn.i tn. i <br />O <br />t <br />i <br />t <br />i <br />2022 Actual <br />V) <br />W <br />H <br />z <br />W <br />a <br />0 0 0 o 0 0 0 0 0 <br />O O O c O O O O CO O <br />O O I� CO l0 O <br />71- <br />O O© rr) corJ (.0 0-) (.0 LO <br />b4 b4 b4 b4 b4 b4 b4 b4 b4 <br />Adrenaline Sports Ctr <br />$75/booth (max $500) <br />Electrical booth <br />Includes 3 pin boards (29"x 66") <br />Ace Sales or TJ Associates (Qty 300) <br />5 large black/bright signs <br />c <br />in <br />4) <br />0 <br />x <br />w <br />> O <br />> O <br />w <br />+ tf� <br />N n c) N <br />4) N O <br />C ) �_c <br />N V) <br />N ▪ Q 4) <br />c)aj <br />N N C C N <br />N O 0 v) <br />_0 N w , <br />vvi C N N <br />= 0) Q > <br />• O <br />C C • v <br />N 0 i <br />N <br />O1 U c <br />N � '3 OO <br />c6 N c v�i <br />J Q C <br />Inky Elf: Sandwich board signs <br />APG: Shopper Ad space + flyer <br />Candy, Water, sign strips <br />Q) <br />o) 0 <br />C <br />.N CL <br />N = <br />t co In <br />(1) V) V <br />> (1) in <br />2 <br />Nn <br />00 <br />co <br />Total Expenses <br />REVENUES <br />c <br />O <br />0 <br />0 <br />EDA allocation <br />Total Revenues <br />v <br />z <br />rn <br />Lc, � u <br />N N <br />cc cc <br />E E <br />t <br />0 <br />0 <br />CO <br />irk <br />Inputs/estimated <br />L f1 <br />No Fee Booths <br />Public/Non Profit <br />Booth fees waived for: City of Ramsey, Anoka Co Water Task Force, Rum River Art Center, Touch of Magic, Bob FM (free ad) <br />