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2 -09 -2015 12:20 PM <br />101- GENERAL FUND <br />Economic Development <br />Economic Development <br />DEPARTMENTAL EXPENDITURES <br />Personal Services <br />101 -4- 6210 -4101 Regular Pay <br />101 -4 -6210 -4103 Part -time Pay <br />101 -4- 6210 -4104 PERA <br />101 -4 -6210 -4105 FICA <br />101 -4- 6210 -4107 Medicare <br />101 -4- 6210 -4108 Insurance <br />101 -4- 6210 -4109 Workers Comp <br />TOTAL Personal Services <br />Other Services & Charges <br />CITY OF ELK RIVER PAGE: 38 <br />REVENUE & EXPENSE REPORT (UNAUDITED) <br />AS OF: JANUARY 31ST, 201E <br />08.33° OF YEAR COMP. <br />CURRENT CURRENT YEAR TO DATE o OF BUDGET <br />BUDGET PERIOD ACTUAL BUDGET BALANCE <br />0.00 <br />6,320.38 <br />6,320.38 <br />0.00 ( <br />6,320.38) <br />0.00 <br />2,106.00 <br />2,106.00 <br />0.00 ( <br />2,106.00) <br />0.00 <br />489.03 <br />489.03 <br />0.00 ( <br />489.03) <br />0.00 <br />499.33 <br />499.33 <br />0.00 ( <br />499.33) <br />0.00 <br />121.13 <br />121.13 <br />0.00 ( <br />121.13) <br />0.00 <br />562.01 <br />562.01 <br />0.00 ( <br />562.01) <br />0.00 <br />157.00 <br />157.00 <br />O.00 ( <br />157.00) <br />0.00 <br />10,254.88 <br />10,254.88 <br />0.00 ( <br />10,254.88) <br />TOTAL Economic Development 0.00 10,254.88 10,254.88 0.00 ( 10,254.88) <br />