Laserfiche WebLink
BUSINESS INCUBATOR <br />The goal of the business incubator program is to develop long-term relationships with <br />young, growing companies that have an emphasis on new technologies and to help <br />these companies become established. After a few years in the city business incubator <br />office space, the companies should be sufficiently established so they can go out into the <br />Elk River community and either rent building space at market value or hopefully, <br />construct a facility for their business. <br /> BUSINESS INCUBATOR REVENUES <br /> 2003 - 2006 <br />$20.000 <br /> <br /> ' <br />G <br />$16,000 <br />` ? <br /> ~~ 1':... r . <br />$18,000 <br /> r ~ i; <br /> <br /> <br />" n y~fA ' S; <br />812.000 ~' <br /> rv <br />~ <br />~ <br />~ <br />~ <br />•2003 ACTUAL <br />$10 <br />000 "~ ~ ~' _ <br />, <br />`~ ~ " ^ 2004 ACTUAL <br />, ~ +~'`"~ 02005 AMENDED <br /> °T <br />~ <br /> <br />58,000 <br />"~~ 02006 PROPOSED <br /> ~i <br />~ <br />' <br />° <br />' .: <br />$8.000 Ls.r *,+ .. <br />..r^, <br />. <br />€ < rz , .... <br /> >•t ' <br />`:. <br /> 'ri'se.. ' <br />54.000 <br />= <br />~ <br /> i+ <br />~ <br />~ ~ .t~. ~ .x r <br />$2,000 <br />, <br />..v: <br /> ~ ~ <br />E <br /> GENERAL PROPERTY INTERGOVERNMENTAL OTHER REVENUES TRANSFERS IN <br /> TA% REVENUES <br />535,000 <br />$30,000 <br />525,000 <br />$20,000 <br />515,000 <br />$10 000 <br />55,000 <br />i <br />BUSINESS INCUBATOR EXPENDITURES <br />2003 - 2006 <br /> <br />wi <br />~k <br /> <br />•2003 ACTUAL <br />•2004 ACTUAL <br />^2005 AMENDED <br />02008 PROPOSED <br />~+x <br />'~ ,t`^ ~i'. az ~ <br />~~ <br />;SONAL SERVICES SUPPLIES OTHER SERVICES& CAPITAL OUTLA' <br />CHARGES <br />