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REVENUE 1 EXPENDITURE REPORT <br /> JUNE 30,2004 Page: 3 <br /> 7/2/2004 <br /> CITY OF ELK RIVER 10:16 am <br /> like Period: 1/1/2004 to 6/30/2004 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 1,500.00 135.00 135.00 0.00 1,365.00 9.0 <br /> 4319 Other Professional Services 12,000.00 12,000.00 6,000.00 1,000.00 0.00 6,000.00 50.0 <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 7,388.88 1,231.48 0.00 7,411.12 49.9 <br /> Other services&charges 31,300.00 31,300.00 13,523.88 2,366.48 0.00 17,776.12 43.2 <br /> BUSINESS INCUBATOR 31,300.00 31,300.00 13,523.88 2,366.48 0.00 17,776.12 43.2 <br /> Expenditures 226,250.00 226,250.00 58,185.64 11,631.07 0.00 168,064.36 25.7 <br /> Net Effect for EDA 40,900.00 40,900.00 -52,395.50 -11,064.32 0.00 93,295.50 -128.1 <br /> Change in Fund Balance: -52,395.50 <br /> III <br /> III <br />