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2026 BUSINESS EXPO BUDGET SUMMARY <br />2027 EDA Business Expo Budget - Projected <br />EXPENSES Details 2025 Actual 2026 Actual <br />Adrenaline Sports Ctr-Court Addtl field space +$400 (0452.6249) $ (1,500 00) $ (1,500 00) <br />Adrenaline Sports Ctr-Field Field Space pd by Parks & Rec Electrical booth $75/booth (max $500) $ (500.00) $ (500 00) <br />Cenaiko Booths Pipe/Draping, tables/chairs, set up, $ (3,459.75) $ (3,969 00) <br />take down <br />Tote Bag giveaway at door Ace Sales (Qty 400/2026, 250/2025) $ (652 50) $ (1,140 00) <br />9230.6246 <br />Express Signs 9230.6246 4 large black/neon signs $ (680 00) $ (680 00) <br />Inky Elf: Sandwich board signs Number decals update times/signs; $ (108 50) <br />vendor parking signs (2) <br />ECM/APG. Shopper Ad space + Anoka Co Shopper front page $225 + $ (400.00) $ (409.00) <br />flyer 9230 6246 flyer insert in Rum River Reserve Shopper <br />$159 (Anoka, Ramsey, Elk River, Nowthen, <br />Oak Grove) <br />A Touch of Magic: Balloon Artist Balloon Art/Airbrush tattoo $ (1,108.00) $ (1,116.00) <br />Advertising 9230 6246 Facebook Ads, Explore MN online $ (150.00) $ (140 88) <br />advertising; Linked In,Ewnt <br />HometownSource com <br />Bounce House Split 1/2 with Parks & Rec (Froggy Hops) - $ (246 87) <br />BINGO Prizes Amazon $ (111 92) $ <br />Misc Supplies Candy, Water, sign strips, stamps $ (32 06) $ (40.85) <br />Total Expenses $ (8,594.23) $ (9,851.10) <br />REVENUES <br />Applications $ 3,285.00 $ 3,330.00 <br />Marketing Budget <br />EDA allocation $ 5,500.00 $ 5,50000 <br />Total Revenues $ 8,785.00 $ 8,830.00 <br />*BALANCE: $ 190.77 $ (1,021.10) <br />Fees Charged Ramsey $50 $50 <br />Non -Ramsey $75 $75 <br />Inputs/estimated It Booths 60 60 <br />Public/Non Profit No Fee Booths 4 4 <br />2027 Projected <br />$ (1,50000) <br />$ (500.00) <br />$ (4,000 00) <br />(700.00) <br />$ (680.00) <br />$ (400.00) <br />(1,108.00) <br />$ (150 00) <br />$ (100.00) <br />$ (50.00) <br />$ (9,188.00) <br />$ 3,200.00 <br />$ 6,000.00 <br />$ 9,200.00 <br />12.00 <br />$50 <br />$75 <br />60 <br />4 <br />