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2025 EDA Business Expo Budget <br />2025 Actual <br />I 2025 Projected I <br />O O O <br />O O O <br />0 <br />O <br />0 <br />O <br />0 <br />O <br />0 <br />O <br />0 <br />O <br />O O <br />O O <br />0 <br />O <br />O O <br />O O <br />O <br />O <br />O <br />O <br />0 <br />O <br />$75 <br />O <br />O <br />In <br />In <br />0 <br />4 <br />O <br />O <br />O <br />O <br />4 <br />O O <br />O <br />O <br />l0 <br />O <br />Lfl <br />O <br />Lfl <br />rn <br />N <br />m <br />N <br />- <br />l0 <br />00 <br />m <br />0 <br />N <br />In <br />ci <br />O <br />ci <br />Ln <br />Ln <br />0 <br />O O <br />.-IIn <br />O <br />l.fl <br />O <br />ci <br />'71- <br />.--I <br />m <br />.- 1 <br />c-I <br />Ol <br />m <br />Lfl <br />Ol <br />O <br />Lrl <br />in- <br />2024 Actual <br />2023 Actual <br />W <br />EXPENSES <br />0 0 0 0 0 O <br />0 0 o O O O <br />O O - 0 <br />ran <br />N L O LD <br />N <br />� � <br />rn M <br />N <br />O 0 L• <br />O O V <br />_ - 0 rn <br />Cr) <br />N <br />Q <br />bi t}} bi bi bi bi bi �}} <br />Addtl field space +$200 <br />Adrenaline Sports Ctr <br />$75/booth (max $500) <br />Electrical booth <br />Ace Sales (Qty 500) <br />O <br />O <br />> <br />is <br />N <br />CO <br />O <br />rn <br />O N <br />H O <br />4 large black/neon signs <br />Express Signs 9230.6246 <br />Inky Elf: Sandwich board signs <br />Balloon Art/Airbrush tattoo <br />c <br />0 <br />z <br />N LU <br />O � <br />O_ - <br />w - <br />vi C <br />-O <br />Q <br />1 C <br />O •� <br />4 <br />0.1 <br />ro <br />LL CO <br />Advertising 9230.6246 <br />HometownSource.com <br />z <br />BINGO Prizes <br />Candy, Water, sign strips, cardstock, stamps $ <br />(7,428.45) $ <br />ER <br />Total Expenses <br />REVENUES <br />0 0 0 <br />O O O <br />ON 0 0 <br />N Ln 0 <br />m Lri <br />0 <br />O <br />0 <br />N <br />o <br />L O <br />O <br />O <br />to �% to d4 d4 <br />0 0 <br />O O <br />V O <br />N O <br />M L• <br />O in <br />O in <br />in l0 <br />et a- <br />N co <br />a <br />l-n l-n fPr fPr <br />Marketing Budget <br />EDA allocation <br />Total Revenues <br />*BALANCE: <br />0 0 <br />CC C0 <br />L c) <br />Inputs/estimated <br />In <br />No Fee Booths <br />0 O <br />d <br />C <br />0 <br />z <br />V <br />d <br />Final 5/22/24 <br />