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CITY OF ELK RIVER
<br />BUDGET WORKSHEET
<br />Page: 2
<br />713112006
<br />4:15 pm
<br />'" 'h: 713112006
<br />"ntl: 920 - EDA
<br />Expenditures
<br />Dept: 620.621 ECONOMIC DEVELOPMENT
<br />Acct Class: 4200 Supplies
<br />4212 Fuels & Lubs
<br />Supplies
<br />Acct Class: 4300 Other services&charges
<br />4303 Engineering Fees
<br />4304 Legal Fees
<br />4319 Other Professional Services
<br />4321 Telephone
<br />4322 Postage
<br />4331 Travel, Conferences & Schools
<br />4349 AdvertisinglMarketing
<br />4359 Publishing
<br />4361 Insurance
<br />4433 Dues & Subscriptions
<br />4440 Miscellaneous
<br />Other services &charges
<br />Class: 4500 Capital outlay
<br />,..d0 Equipment
<br />Capital outlay
<br />Accl Class: 4700 Transfers out
<br />4721 Transfer-General Fund
<br />Transfers out
<br />ECONOMIC DEVELOPMENT
<br />Dept: 620.623 BUSINESS INCUBATOR
<br />Acd Class: 4200 Supplies
<br />4219 Operating Supplies
<br />Supplies
<br />Acct Class: 4300 Other services &charges
<br />4304 Legal Fees
<br />4319 Other Professional Services
<br />4349 AdvertisinglMarketing
<br />4405 Cleaning Services
<br />4412 Building Rent
<br />Other services &charges
<br />Acct Class: 4500 Capital outlay
<br />"c?0 Buildings & Structures
<br />Capital outlay
<br />BUSINESS INCUBATOR
<br />Prior --------------------Current Year----------------------------- (6)
<br />Year Original Amended Actual Thru Estimated
<br />Actual Budget Budget July Total Req
<br />150 150 150 55
<br />1,722 2,650 2,650 2,877
<br />0 7,oao 7,000 0
<br />2,150 13,000 13,000 0
<br />3,895 23,000 23,000 2,150
<br />71 200 200 21
<br />1,563 2,000 2,000 573
<br />2,265 6,200 6,200 806
<br />42,477 76,300 76,300 21,394
<br />0 1,000 1,000 0
<br />309 500 500 90
<br />1,254 1,500 1,500 415
<br />8,500 8,500 8,500 8,629
<br />62,484 139,200 139,200 34,078
<br />0 0 0 0
<br />u o o a
<br />17,000 17,000 17,000 0
<br />17,000 17,000 17,000 0
<br />177,372 265,750 265,750 68,208
<br />0 0 0 0
<br />0 0 0 0
<br />0 0 0 0
<br />12,000 13,500 13,500 2,000
<br />1,5fi8 3,000 3,000 0
<br />0 0 0 0
<br />14,484 15,600 15,600 3,597
<br />28,052 32,100 32,100 5,597
<br />0 0 0 0
<br />0 0 0 0
<br />28,052 32,100 32,100 5,597
<br />0 150
<br />0 3,150
<br />0 10,000
<br />0 200
<br />0 1,000
<br />0 4,700
<br />0 50,600
<br />0 1,100
<br />0 8,500
<br />0 100,100
<br />0
<br />0 0
<br />0 17,000
<br />0 17,000
<br />0 231,050
<br />0
<br />0
<br />0 0
<br />0
<br />0
<br />0 0
<br />0
<br />0 0
<br />0 0
<br />(7) (8)
<br />Rewmmended A
<br />0 0
<br />0 0
<br />0 0
<br />0 0
<br />0 0
<br />0 0
<br />0 0
<br />0 0
<br />0 0
<br />
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