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DRAFT DRAFT <br />4. Proposed Budget and Funding <br />Activities <br />Video production development and distribution. <br />Initial cost estimate $50,000. <br />Update Cost estimate $10,000. <br />Bus tours for real estate developers /brokers. <br />Aproximate cost $1000 /tour. <br />Advertising in key Twin Cities business and real estate journals. <br />One ad in each of four (4) journals. Aproximate cost $3,500. <br />Brochure and direct mail promotion development and execution. <br />Target audience 1000 X $6 /piece, total $6,000. <br />Misc. sales budget for selected direct selling opportunities, <br />assistant, and related expenses, total $40,000 /yr. <br />Budget <br />Item <br />Video Production* <br />Bus Tours <br />Advertising Impressions <br />Direct Mail Impressions* <br />Misc. Budget <br />TOTALS <br />#/1987 <br />1 /50,000 <br />6/ 6,000 <br />8/28,000 <br />4/24,000 <br />30,000 <br />132,000 <br />*Potentially donated or partially donated. <br />22 <br />#/1988 <br />0/0 <br />6/ 6,000 <br />6/21,000 <br />4/24,000 <br />32,000 <br />83,000 <br />#/1989 <br />U /10,000 <br />6/ 6,000 <br />6/21,000 <br />4/24,000 <br />34,000 <br />95,000 <br />DRAFT Revision 6.1, 9/08/86, Page 7 DRAFT <br />