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REVENUEIEXPENDITUREREPQRT <br /> MAY 2006 <br />Page: 4 <br /> 618/2006 <br />CITY OF ELK RIVER 8:48 am <br />For Ne Pedod: 5111200610 513112006 <br /> Odginal Bud. Amended Bud. MTD Aclual CURR MTH Encumb. YTD UnencBal %Bud <br />Fund: 920 -EDA <br />Ezpenditures <br />Dept: 620.621 ECONOMIC DEVELOPMENT <br />Accl Class: 4300 Other services8charges <br />4349 AdvertisinglMarketing <br />0511512006 AP ELK RIVER PRINTING 8 VENTURE COMM PROFILE 2006 FOLDERS 1,320.81 INV#:023211 51769 <br />AdvertisinglMarketing 0.00 0.00 1,320.81 1,320.81 0.00 -1,320.81 0.0 <br />4440 Miscellaneous <br />0510112006 AP ELK RIVER AREA CHAMBER OF COM 4TH OF JULY CELEBRATION 6,000.00 INV#: 51284 <br />0510112006 AP INITIATIVE FOUNDATION 2006 CONTRIBUTION 2,500.00 INV#: 51326 <br />Miscellaneous 0.00 0.00 8,500.00 8,500.00 0.00 x.500.00 0.0 <br />Other services8charges 0.00 0.00 11,623.64 11,623.64 0.00 -11,623.64 0.0 <br />ECONOMIC DEVELOPMENT 0.00 0.00 44,166.68 44,166.68 0.00 -04,166.68 0.0 <br />Expenditures 0.00 0.00 44,166.68 44,166.68 0.00 -04,166.68 0.0 <br />Net Effect for EDA 0.00 0.00 -03,441.53 -43,441.53 0.00 43,441.53 <br />Change in Fund Balance: -03,441.53 <br />