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REVENUEIEXPENDITURE REPORT <br /> FEBRUARY 2005 Page: 3 <br /> 3/2/2005 <br /> CITY OF ELK RIVER 8:57 am <br /> For the Period: 1/1/2005 to 2/28/2005 Original Bud. Amended Bud. YTD Actual CURR MTH Encumb.YTD UnencBal %Bud <br /> Fund: 920-EDA <br /> enditures <br /> Dept: 620.621 ECONOMIC DEVELOPMENT <br /> Transfers out 17,000.00 17,000.00 0.00 0.00 0.00 17,000.00 0.0 <br /> ECONOMIC DEVELOPMENT 209,800.00 209,800.00 20,106.43 20,495.59 0.00 189,693.57 9.6 <br /> Dept 620.623 BUSINESS INCUBATOR <br /> Acct Class: 4300 Other services&charges <br /> 4319 Other Professional Services 13,500.00 13,500.00 2,000.00 1,000.00 0.00 11,500.00 14.8 <br /> 4349 Advertising/Marketing 3,000.00 3,000.00 0.00 0.00 0.00 3,000.00 0.0 <br /> 4412 Building Rent 15,000.00 15,000.00 2,462.96 1,231.48 0.00 12,537.04 16.4 <br /> Other services&charges 31,500.00 31,500.00 4,462.96 2,231.48 0.00 27,037.04 14.2 <br /> BUSINESS INCUBATOR 31,500.00 31,500.00 4,462.96 2,231.48 0.00 27,037.04 14.2 <br /> Expenditures 241,300.00 241,300.00 24,569.39 22,727.07 0.00 216,730.61 10.2 <br /> Net EffectforEDA 57,100.00 57,100.00 -23,454.31 -21,971.21 0.00 80,554.31 -41.1 <br /> Change in Fund Balance: -23,454.31 <br /> • <br /> 111 <br />