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PEDC BUDGET 2023- 2024 <br />Budget to PEDC Board 2023-2024 <br />BUDGET FOR <br />BUDGET FOR <br />Acct # Account Name <br />% CHANGE <br />2022-2023 <br />2023-2024 <br />_MARKETING AND PROMOTION <br />ISecure Jobs/Retention/Bus. Retention & Expansion <br />10,000.00 <br />10,000.00 <br />0% <br />Lamar County Days 2023 <br />10,000.00 <br />-100% <br />Marketing Videos <br />- <br />5,000.00 <br />100% <br />Marketing - Rebrand and Website <br />35,000.00 <br />10,000.00 <br />-71% <br />— Marketing and Promotion <br />751,000.00 <br />105,000.00 <br />40% <br />0315 TOTAL MARKETING AND PROMOTION <br />$ <br />130,000.00 <br />$ <br />130,000.00 <br />0%_ <br />TOTAL OPERATING EXPENSES <br />540,550.00 <br />$ <br />567,216.00 <br />5% <br />JOB TRAINING -DIRECT INCENTIVES -DEBT SERVICE <br />-CAPITAL INCENTIVES <br />.......................... <br />JOB TRAINING <br />High Demand Job Training & RecruitinE Match Grant <br />50,000.00 <br />50,000.00 <br />0% <br />0318 TOTAL JOB TRAINING <br />50,000.00 <br />$ <br />50,000.00 <br />0% <br />JIDIRECT BUSINESS INCENTIVES <br />American Spiral Weld -Jobs <br />$ <br />1,000,000.00 <br />-100% <br />Lionshead (Project Rocket X) - infrastructure <br />$ <br />250,000.00 <br />$ <br />250,000.00 <br />0% <br />Lionshead Project Rocket X -Jobs -Due in 2024-2025 <br />Metro Gate and Manufacturing <br />69,000.00 <br />$ <br />69,000.00 <br />0% <br />Blossom Aerospace <br />100,000.00 <br />-100% <br />Universal Fabricating <br />120,000.00 <br />100% <br />Ametsa <br />$ <br />233,000.00 <br />100% <br />Clydesdale <br />$ <br />625,000.00 <br />100% ............. <br />Attraction/Recruitment Projects <br />$ <br />100,000.00 <br />-100% <br />............ <br />TOTALDIRECTBLISINES I S INCENTIVES <br />— $ <br />1,519,000.60— <br />1,29' <br />Budget to PEDC Board 2023-2024 <br />