Laserfiche WebLink
REVENUE I EXPENDITURE REPORT <br /> MAY 31,2004 Page: 3 <br /> 6/1/2004 <br /> CITY OF ER 3:17 pm <br /> Se Period:ELKRIV11112004 to 5/31/2004 Original Bud. Amended Bud. YTD Actual CURR MTH Encumb.YTD UnencBal %Bud <br /> Fund: 920-EDA <br /> Expenditures <br /> Dept 620.623 BUSINESS INCUBATOR <br /> Acct Class: 4300 Other services&charges <br /> 4304 Legal Fees 1,500.00 1,500.00 0.00 0.00 0.00 1,500.00 0.0 <br /> 4319 Other Professional Services 12,000.00 12,000.00 5,000.00 1,000.00 0.00 7,000.00 41.7 <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 14,800.00 14,800.00 6,157.40 1,231.48 0.00 8,642.60 41.6 <br /> Other services&charges 31,300.00 31,300.00 11,157.40 2,231.48 0.00 20,142.60 35.6 <br /> BUSINESS INCUBATOR 31,300.00 31,300.00 11,157.40 2,231.48 0.00 20,142.60 35.6 <br /> Expenditures 226,250.00 226,250.00 46,554.57 3,039.06 0.00 179,695.43 20.6 <br /> Net Effect for EDA 40,900.00 40,900.00 -41,498.20 -1,431.31 0.00 82,398.20 -101.5 <br /> Change in Fund Balance: -41,498.20 <br /> so <br /> IP <br />