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CITY OF ELK RIVER <br />EXPENDRUREREPORT <br />MARCH2O06 <br />Page: 30 <br />41412006 <br />11:40 am <br />Forme Period: 11112006 to 313112006 Odninal Bud Amended Bud YTD Actual CURR MTH Encumb YTD UnencBal °/ Bud <br />F~~nd: 101 -GENERAL FUND <br />E itures <br />Dept: 620.621 ECONOMIC DEVELOPMENT <br />Acct Class: 4100 Personal services <br />4101 Regular Pay 0.00 0.00 28,365.18 9,478.06 0.00 -28,365.18 0.0 <br />4103 Part-time Pay 0.00 0.00 1,246.14 415.38 0.00 -1,246.14 0.0 <br />4104 PERA 0.00 0.00 1,679.96 568.68 0.00 -1,679.96 0.0 <br />4105 FICA 0.00 0.00 1,673.97 559.42 0.00 -1,673.97 0.0 <br />4107 Medicare 0.00 0.00 391.40 130.80 0.00 -391,40 0.0 <br />4108 Insurance n nn n nn ~ nom ~~ . ~~~ ~~ „,,,. _ ___ __ _ _ <br />Personal services 0.00 0.00 36,446.71 12,182.36 0.00 -36,446.71 D.0 <br />ECONOMIC DEVELOPMENT 0.00 0.00 36,446.71 12,162.36 0.00 -36,446.71 0.0 <br />