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REVENUEIEXPENDITURE REPORT <br /> APRIL 2005 Page: 3 <br /> 5/4/2005 <br /> CITY OF ELK RIVER 9:27 am <br /> For the Period: 1/1/2005 to 4/30/2005 Original Bud. Amended Bud. YTD Actual CURR MTH Encumb.YTD UnencBal %Bud <br /> Fund: 920-EDA <br /> irditures <br /> Dept: 620.621 ECONOMIC DEVELOPMENT <br /> Acct Class: 4700 Transfers out <br /> 4721 Transfer-General Fund 17,000.00 17,000.00 0.00 0.00 0.00 17,000.00 0.0 <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 53,275.37 7,629.81 0.00 156,524.63 25.4 <br /> Dept: 620.623 BUSINESS INCUBATOR <br /> Acct Class: 4300 Other services&charges <br /> 4319 Other Professional Services 13,500.00 13,500.00 4,000.00 1,000.00 0.00 9,500.00 29.6 <br /> 4349 Advertising/Marketing 3,000.00 3,000.00 868.40 868.40 0.00 2,131.60 28.9 <br /> 4412 Building Rent 15,000.00 15,000.00 4,925.92 1,231.48 0.00 10,074.08 32.8 <br /> Other services&charges 31,500.00 31,500.00 9,794.32 3,099.88 0.00 21,705.68 31.1 <br /> BUSINESS INCUBATOR 31,500.00 31,500.00 9,794.32 3,099.88 0.00 21,705.68 31.1 <br /> Expenditures 241,300.00 241,300.00 63,069.69 10,729.69 0.00 178,230.31 26.1 <br /> Net Effect for EDA 57,100.00 57,100.00 -58,309.72 -8,924.83 0.00 115,409.72 -102.1 <br /> Change in Fund Balance: -58,309.72 <br /> • <br /> 1 <br /> 1 <br /> 11• <br />