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BUDGET WORKSHEET
<br /> PROJECTED $impetus
<br /> Proposed 2005 Budget Date: 08/04/04
<br /> Time: 2:19pm
<br /> CITY OF ELK RIVER Page: 2
<br /> Prior Current Year
<br /> Year Original Amended Actual Thru Estimated
<br /> ill 12/31/04 Actual Budget Budget December Total Requested Recommended Adopted
<br /> Fund: 920 EDA
<br /> Expenditures
<br /> Dept: 620.621 ECONOMIC DEVELOPMENT
<br /> 4300 Other services & charges
<br /> 4331 Travel, Conferences & Schools 7,507 6,000 6,000 3,039 5,600 5,600
<br /> 4349 Advertising/Marketing 58,861 53,500 53,500 11,477 56,500 56,600
<br /> 4359 Publishing 139 1,000 1,000 839 1,000 1,000
<br /> 4361 Insurance 278 500 500 0 500 500
<br /> 4433 Dues & Subscriptions 2,515 1,400 1,400 1,232 1,400 1,400
<br /> 4440 Miscellaneous 11,020 8,500 8,500 130 8,500 8,500
<br /> Other services & charges 91,725 84,350 84,350 23,879 82,200 90,800
<br /> 4500 Capital outlay
<br /> 4560 Equipment 0 0 0 0
<br /> Capital outlay 0 0 0 0
<br /> 4700 Transfers out
<br /> 4721 Transfer-General Fund 5,000 15,750 15,750 0 15,750 17,000
<br /> Transfers out 5,000 15,750 15,750 0 15,750 17,000
<br /> •ECONOMIC DEVELOPMENT 205,828 194,950 194,950 67,758 198,050 207,900
<br /> Total Expenditures 205,828 194,950 194,950 67,758 198,050 207,900
<br /> EDA 10,530 40,900 40,900 45,342 58,450 59,000
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