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BUDGET WORKSHEET
<br /> PROPOSED 2006 BUDGET Page: 4
<br /> 7/28/2005
<br /> CITY OF ELK RIVER 9:51 am
<br /> Prior Current Year (6) (7) (8)
<br /> Year Original Amended Actual Thru Estimated
<br /> /31/2005 Actual Budget Budget July Total Requested Recommended Adopted
<br /> 920-EDA
<br /> Expenditures
<br /> Dept: 620.621 ECONOMIC DEVELOPMENT
<br /> Acct Class: 4200 Supplies
<br /> 4212 Fuels&Lubs 142 150 150 112 0 150 150
<br /> Supplies 4,287 2,150 2,150 1,260 0 2,650 2,650 0
<br /> Acct Class: 4300 Other services&charges
<br /> 4303 Engineering Fees 0 0 0 0 0 7,000
<br /> 4304 Legal Fees 6,764 5,000 5,000 0 0 10,000 13,000
<br /> 4319 Other Professional Services 9,248 10,000 10,000 3,713 0 26,000 23,000
<br /> 4321 Telephone 120 200 200 32 0 200 200
<br /> 4322 Postage 1,427 2,000 2,000 1,271 0 2,000 2,000
<br /> 4331 Travel,Conferences&Schools 5,150 5,600 5,600 1,584 0 6,200 6,200
<br /> 4349 Advertising/Marketing 34,491 56,600 56,600 31,228 0 76,300 76,300
<br /> 4359 Publishing 951 1,000 1,000 0 0 1,000 1,000
<br /> 4361 Insurance 292 500 500 34 0 500 500
<br /> 4433 Dues&Subscriptions 2,208 1,400 1,400 1,004 0 1,500 1,500
<br /> 4440 Miscellaneous 2,684 8,500 8,500 6,000 0 8,500 8,500
<br /> Other services&charges 63,335 90,800 90,800 44,866 0 132,200 139,200 0
<br /> ss: 4500 Capital outlay
<br /> likquipment 0 0 0 0 0
<br /> Capital outlay 0 0 0 0 0 0 0 0
<br /> Acct Class: 4700 Transfers out
<br /> 4721 Transfer-General Fund 15,750 17,000 17,000 17,000 0 17,000 17,000
<br /> Transfers out 15,750 17,000 17,000 17,000 0 17,000 17,000 0
<br /> ECONOMIC DEVELOPMENT 175,299 209,800 209,800 107,707 0 258,750 265,750 0
<br /> Dept 620.623 BUSINESS INCUBATOR
<br /> Acct Class: 4200 Supplies
<br /> 4219 Operating Supplies 0 0 0 0 0
<br /> Supplies 0 0 0 0 0 0 0 0
<br /> Acct Class: 4300 Other services&charges
<br /> 4304 Legal Fees 473 0 0 0 0
<br /> 4319 Other Professional Services 12,000 13,500 13,500 7,000 0 13,500 13,500
<br /> 4349 Advertising/Marketing 0 3,000 3,000 1,568 0 3,000 3,000
<br /> 4405 Cleaning Services 0 0 0 0 0
<br /> 4412 Building Rent 14,778 15,000 15,000 8,490 0 15,600 15,600
<br /> Other services&charges 27,251 31,500 31,500 17,058 0 32,100 32,100 0
<br /> Acct Class: 4500 Capital outlay
<br /> ag
<br /> 4uildings&Structures 0 0 0 0 0
<br /> Capital outlay 0 0 0 0 0 0 0 0
<br /> BUSINESS INCUBATOR 27,251 31,500 31,500 17,058 0 32,100 32,100 0
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