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3-13-2013 08:37 AM CITY OF ELK RIVER PAGE: 38 <br /> REVENUE & EXPENSE REPORT (UNAUDITED) <br /> AS OF: FEBRUARY 28TH, 2013 <br /> 101-GENERAL FUND <br /> Economic Development 16.67% OF YEAR COMP. <br /> Economic Development <br /> CURRENT CURRENT YEAR TO DATE % OF BUDGET <br /> DEPARTMENTAL EXPENDITURES BUDGET PERIOD ACTUAL BUDGET BALANCE <br /> Personal Services <br /> 101-4-6210-4101 Regular Pay 0.00 5,300.72 27,675.77 0.00 ( 27,675.77) <br /> 101-4-6210-4103 Part-time Pay 0.00 900.00 2,858.40 0.00 ( 2,858.40) <br /> 101-4-6210-4104 PERA 0.00 335.36 2,198.47 0.00 ( 2,198.47) <br /> 101-4-6210-4105 FICA 0.00 339.63 2,082.01 0.00 ( 2,082.01) <br /> 101-4-6210-4107 Medicare 0.00 79.44 491.30 0.00 ( 491.30) <br /> 101-4-6210-4108 Insurance 0.00 992.01 4,000.03 0.00 ( 4,000.03) <br /> 101-4-6210-4109 Workers Comp 0.00 ( 13.00) 238.00 0.00 ( 238.00) <br /> TOTAL Personal Services 0.00 7,934.16 39,543.98 0.00 ( 39,543.98) <br /> Other Services & Charges <br /> 101-4-6210-4440 Miscellaneous 0.00 ( 68.08) ( 40.08) 0.00 40.08 <br /> TOTAL Other Services & Charges 0.00 ( 68.08) ( 40.08) 0.00 40.08 <br /> TOTAL Economic Development 0.00 7,866.08 39,503.90 0.00 ( 39,503.90) <br />