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PEDC BUDGET 2024-2025 <br />Budget to PEDC Board 2024-2025 <br />BUDGET FOR <br />BUDGET FOR <br />Acct # Account Name <br />% CHANGE <br />2023-2024 <br />2024-2025 <br />MARKETING AND PROMOTION <br />(Secure Jobs/Retention/Bus. Retention & Ex ansion <br />10,000.00 <br />10,000.00 <br />0% <br />Lamar CountyDays 2025 <br />- <br />10,000.00 <br />100% <br />Signa a at NW Industrial Park <br />50,000.00 <br />100% <br />:MarketingVideos <br />5,000.00 <br />5,000.00 <br />100% <br />Marketing - Rebrand and Website <br />10,000.00 <br />-100% <br />Marketin and Promotion <br />105,000.00 <br />55,000.00 <br />-48% <br />40315 ,TOTAL MARKETING AND PROMOTION <br />$ <br />130,000.00 <br />$ <br />130,000.00 <br />0% <br />TOTAL OPERATING EXPENSES <br />$ <br />567,216.00 <br />$ <br />591,775.00 <br />4% <br />JOB TRAINING -DIRECT INCENTIVES -DEBT SERVICE -CAPITAL INCENTIVES <br />JOB TRAINING <br />Hi h Demand Job Trainini & Recruiting Match Grant <br />50,000.00 <br />50,000.00 <br />0% <br />40318 TOTAL JOB TRAINING <br />$ <br />50,000.00 <br />$ <br />50,000.00 <br />0% <br />DIRECT BUSINESS INCENTIVES <br />LionsHead (Project Rocket X) - Infrastructure <br />$ <br />250,000.00 <br />-100% <br />LionsHead (Project Rocket X) -Jobs - Due in 2024-2025 <br />$ <br />333,320.00 <br />100% <br />Metro Gate and Manufacturing <br />$ <br />69,000.00 <br />$ <br />69,000.00 <br />0% <br />Universal Fabricating <br />$ <br />120,000.00 <br />$ <br />120,000.00 <br />0% <br />Ametsa <br />$ <br />233,000.00 <br />$ <br />133,000.00 <br />-43% <br />Huhtamaki (Project Clydesdale) - Infrastructure <br />$ <br />625,000.00 <br />$ <br />- <br />-100% <br />Rodgers Wade$ <br />93,000.00 <br />100% <br />Project Blue Fire- Jobs <br />$ <br />500,000.00 <br />100% <br />Project Blue Fire - Investment <br />$ <br />1,000,000.00 <br />100% <br />Attraction/Recruitment Projects <br />$ <br />100% <br />TOTAL DIRECT BUSINESS INCENTIVES <br />$ <br />1,297,000.00 <br />$ <br />2,248,320.00 <br />73% <br />Budget to PEDC Board 2024-2025 <br />