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CITY OF ELK RIVER <br />REVENUEIEXPENDITURE REPORT <br />JUNE 2006 <br />Page: 3 <br />71512006 <br />For the Period: in/2006 to 6/3012006 <br />Fund'. 920 -EDA Ori final Bud. Amended Bud. YTD Actual CURR fdTH Encumb. YTD UnenCBal % Bud <br />~nditures <br />Dept: 620.621 ECONOMIC DEVELOPMENT <br />Acct Class: 4700 Transfers out <br />4721 Transfer-General Fund 17,000.00 17,000.00 0 <br />00 0 <br />00 <br /> . . 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 65,490.00 9,608.40 0.00 200 <br />260 <br />00 24 <br />6 <br />Dept: 620.623 BUSINESS INCUBATOR , <br />. , <br />Acct Class: 4300 Other services & charges <br />4319 Other Professional Services 13,500.00 13,500.00 2 <br />000 <br />00 0 <br />00 <br /> <br />4349 AdvedisinglMarketing <br />3,000.00 <br />3 <br />000 <br />00 , <br />. <br />0 <br />00 . 0.00 11,500.00 14.8 <br /> <br />4412 Building Rent <br /> <br />15,600.00 , <br />. <br />15 <br />600 <br />00 . <br /> <br />3 <br />596 <br />52 0,00 <br /> <br />0 <br />0.00 <br />3,000.00 <br />0.0 <br /> , <br />. , <br />. .00 0.00 12,003.48 23.1 <br />Otherservices&charges 32,100.00 32,100.00 5,596.52 0.00 0.00 26,503.48 17.4 <br />BUSINESS INCUBATOR <br /> 32,100.00 32,100.00 5,596.52 0 <br />00 0 <br />00 <br /> . . 26,503.48 17.4 <br />Expenditures 297,850.00 297,850.00 71,086.52 9,608.40 0.00 226,763.48 23.9 <br />Net Effect for EDA 47,950.00 47,950.00 -64,515.57 -8,901.53 0.00 112,465.57 -134.5 <br />Change in Fund Balance: 84,515.57 <br />