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4.4 EDA REVENUE AND EXPENDITURE REPORT 07-15-2024MMP Partner Visits 2,500 1,000 Misc. Marketing 3,000 3,000 4359 Publishing 312 225 1,070 350 1,000 Public notices, etc 350 1,000 4361 Insurance 220 164 93 250 250 Auto insurance 250 250 4404 Software Subscriptions - 13,026 11,100 15,000 Software/Licensing (Sketchup, etc.) 2,000 2,000 Analytics Software 7,600 11,000 CitizenServe 1,500 2,000 4433 Dues/Subscriptions 3,694 12,494 4,969 4,750 4,650 EDAM 550 600 Chamber 700 700 CMMA 350 350 MNCAR 350 500 IEDC - - Finance and Commerce 350 350 MN Marketing Partnership 800 - MAEDC 450 900 MPLS/ST Paul Business Journal 350 350 GROW MN/Salesforce License 600 600 Star Tribune 250 300 4440 Miscellaneous 18,890 5,623 3,442 73,500 73,500 Initiative Foundation 3,500 3,500 Wetland credit bank 60,000 60,000 Public Art 10,000 10,000 NEW - Property Development/Acquisition BankDiscuss NEW - DMO and/or Chamber PartnershipDiscuss TOTAL SERVICES & CHARGES 95,948 57,957 70,286 205,200 214,500 TRANSFERS OUT 46,000 47,000 4721 General Fund 41,000 43,000 45,000 46,000 47,000 TOTAL EDA EXPENDITURES 254,363 246,887 288,476 434,950 454,959 REVENUES OVER/(UNDER) EXPENDITURES 136,402 130,683 159,388 - - ^^^^^