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DC BUDGET 222- 202 <br />Acct # Account Name <br />MARKETING AND PROMOTION <br />Secure Jobs/Retention/Bus. Retention & Ex ansion <br />Lamar County Days 2023 <br />Marketing Videos <br />BUDGET FOR <br />2021-2022 <br />10,000.00 <br />- <br />- <br />BUDGET FOR <br />2022-2023 <br />10,000.00 <br />10,000.00 <br />I - <br />%CHANGE <br />0% <br />100% <br />- <br />Marketing - Rebrand and Website <br />20,000.00 <br />35,000.00 <br />75% <br />Marketing and Promotion <br />100,000.00 <br />75,000.00 <br />-25% <br />0315 TOTAL MARKETING AND PROMOTION <br />$ <br />130,000.00 <br />$ <br />130,000.00 <br />0% <br />TOTAL OPERATING EXPENSES$ <br />514,050.00 <br />$ <br />540,550.00 <br />5% <br />JOB TRAINING -DIRECT INCENTIVES -DEBT SERVICE -CAPITAL INCENTIVES <br />JOB TRAINING <br />High Demand Job Training & Recruitin Match Grant <br />25,000.00 <br />50,000.00 <br />100% <br />0318 TOTAL JOB TRAINING <br />$ <br />25,000.00 <br />$ <br />50,000.00 <br />100% <br />DIRECT BUSINESS INCENTIVES <br />American Spiral Weld -Jobs <br />$ <br />1,000,000.00 <br />$ <br />1,000,000.00 <br />0% <br />Huhtamaki - Rail Develo ment <br />$ <br />102,000.00 <br />-100% <br />Project Rocket X - Infrastructure <br />$ <br />- <br />$ <br />250,000.00 <br />100% <br />Project Rocket X - Jobs - Due in 2024 <br />$ <br />- <br />- <br />Metro Gate and Manufacturing <br />$ <br />120,000.00 <br />$ <br />69,000.00 <br />-43% <br />Blossom Aerospace <br />$ <br />- <br />$ <br />100,000.00 <br />100% <br />Attraction/Recruitment Pro'ects <br />$ <br />500,000.00 <br />$ <br />100,000.00 <br />-80% <br />TOTAL DIRECT BUSINESS INCENTIVES <br />$ <br />1,722,000.00 <br />$ <br />1,519,000.00 <br />I <br />-12% <br />June 2022 PEDC Board PROPOSED 2022-2023 Budget <br />Page 2 <br />