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CITY OF ELK RIVER <br />:XPENDITURE REPORT <br />APRIL 2006 <br />Page: 3 <br />51212006 <br />8:46 am <br />For the Period. 11112006 to 413012006 Odginal Bud. Amended Bud. YTD Actual CURR MTH Encumb. YTD UnencBal %Bud <br />Fund: 920 -EDA <br />Expenditures <br />Dept: 620.621 ECONOMIC DEVELOPMENT <br />Acct Class: 4700 Transfers out <br />4721 Transfer-General Fund 17,000.00 17,000.00 0.00 0.00 0.00 17,000.00 0.0 <br />Transfers out 17,000.00 17,000.00 0.00 0.00 0.00 17,000.00 0.0 <br />ECONOMIC DEVELOPMENT 265,750.00 265,750.00 11,689.92 383.87 0.00 254,060.08 4.4 <br />Dept: 620.623 BUSINESS INCUBATOR <br />Acct Class: 4300 Other services 8 charges <br />4319 Other Professional Services 13,500.00 13,500.00 2,000.00 0.00 0.00 11,500.00 14.8 <br />4349 Advertising/Marketing 3,000.00 3,000.00 0,00 0.00 0.00 3,000.00 0.0 <br />4412 Building Rent 15.6nn nn a ann nn ~ figs a~ n nn n nn » nnn en vv ~ <br />Other services8charges 32,100.00 32,100.00 5,596.52 0.00 0.00 26,503.48 174 <br />BUSINESS INCUBATOR 32,100.00 32,100.00 5,596.52 0.00 0.00 26,503.48 17.4 <br />Expenditures 297,85000 297,850.00 17,286.44 383.87 0.00 280,563.56 5.8 <br />Net Effect for EDA <br />Change in Fund Balance: 47,950.00 47,950.00 -12,147.51 <br />-12,147.51 1,112.32 0.00 60,097.51 -25.3 <br />