Laserfiche WebLink
2026 EDA Business Expo Budget - Estimated <br />EXPENSES Details <br />Adrenaline Sports Ctr Addtl field space +$200 <br />Electrical booth $75/booth (max $500) <br />Cenaiko Booths Pipe/Draping, tables/chairs, set up, <br />take down <br />Ace Sales (Qty 500) <br />Tote Bag giveaway at door <br />9230.6246 <br />Express Signs 9230.6246 4 large black/neon signs <br />Inky Elf: Sandwich board signs <br />ECM/APG: Shopper Ad space + Anoka Co Shopper front page $225 + flyer <br />flyer 9230.6246 insert in Rum River Reserve Shopper $159 <br />(Anoka, Ramsey, Elk River, Nowthen, Oak <br />Grove) <br />A Touch of Magic: Balloon Artist Balloon Art/Airbrush tattoo <br />Advertising 9230.6246 FacebookAds, Explore MN online <br />advertising; Linked In,Ewnt <br />Hometown Source.com <br />BINGO Prizes Amazon <br />Misc. Supplies Candy, Water, sign strips, stamps <br />Total Expenses <br />REVENUES <br />Applications <br />Marketing Budget <br />EDA allocation <br />Total Revenues <br />*BALANCE: <br />Fees Charged Ramsey <br />Non -Ramsey <br />Inputs/estimated # Booths <br />Public/Non Profit No Fee Booths <br />2024 Actual <br />2025 Actual <br />2026 Projected <br />$ (1,200.00) <br />$ (1,500.00) <br />$ (1,500.00) <br />$ (500.00) <br />$ (500.00) <br />$ (500.00) <br />$ (3,295.00) <br />$ (3,459.75) <br />$ (3,500.00) <br />$ (1,235.00) <br />$ (652.50) <br />$ (700.00) <br />$ (640.00) <br />$ (680.00) <br />$ (680.00) <br />$ <br />$ <br />$ (384.00) <br />$ (400.00) <br />$ (400.00) <br />$ (1,078.00) <br />$ (1,108.00) <br />$ (1,108.00) <br />$ (154.93) <br />$ (150.00) <br />$ (150.00) <br />$ (127.96) <br />$ (111.92) <br />$ (100.00) <br />$ (47.36) <br />$ (32.06) <br />$ (50.00) <br />$ (8,662.25) <br />$ (8,594.23) <br />$ (8,688.00) <br />$ 3,220.00 <br />$ 3,285.00 <br />$ 3,100.00 <br />$ 500.00 <br />$ 5,000.00 <br />$ 5,500.00 <br />$ 5,500.00 <br />$ 8,720.00 <br />$ 8,785.00 <br />$ 8,600.00 <br />$ 57.75 <br />$ 190.77 <br />$ (88.00) <br />$50 <br />$50 <br />$50 <br />$75 <br />$75 <br />$75 <br />60 <br />3 <br />60 <br />4 <br />60 <br />4 <br />5/16/2025 <br />