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2-11-2014 02:39 PM CITY OF ELK RIVER PAGE: 38 <br /> REVENUE & EXPENSE REPORT (UNAUDITED) <br /> AS OF: JANUARY 31ST, 2014 <br /> 101-GENERAL FUND <br /> Economic Development 08.33° OF YEAR COMP. <br /> Economic Development <br /> CURRENT CURRENT YEAR TO DATE o OF BUDGET <br /> DEPARTMENTAL EXPENDITURES BUDGET PERIOD ACTUAL BUDGET BALANCE <br /> Personal Services <br /> 101-4-6210-4101 Regular Pay 0.00 8,558.96 8,558.96 0.00 ( 8,558.96) <br /> 101-4-6210-4103 Part-time Pay 0.00 2,064.00 2,064.00 0.00 ( 2,064.00) <br /> 101-4-6210-4104 PERA 0.00 628.03 628.03 0.00 ( 628.03) <br /> 101-4-6210-4105 FICA 0.00 628.29 628.29 0.00 ( 628.29) <br /> 101-4-6210-4107 Medicare 0.00 146.95 146.95 0.00 ( 146.95) <br /> 101-4-6210-4108 Insurance 0.00 820.01 820.01 0.00 ( 820.01) <br /> 101-4-6210-4109 Workers Comp 0.00 160.00 160.00 O.00 ( 160.00) <br /> TOTAL Personal Services 0.00 13,006.24 13,006.24 0.00 ( 13,006.24) <br /> Other Services & Charges <br /> 101-4-6210-4440 Miscellaneous 0.00 ( 939.05) ( 939.05) O.00 939.05 <br /> TOTAL Other Services & Charges 0.00 ( 939.05) ( 939.05) 0.00 939.0E <br /> TOTAL Economic Development 0.00 12,067.19 12,067.19 0.00 ( 12,067.19) <br />