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BUDGET WORKSHEET
<br /> Proposed 2005 Budget MCNIKIND IIMMININI it 11111PINIKII Date: 08/04/04
<br /> Time: 11:53am
<br /> CITY OF ELK RIVER Page: 1
<br /> Prior Current Year
<br /> Year Original Amended Actual Thru Estimated
<br /> 12/31/04 Actual Budget Budget December Total Requested Recommended Adopted
<br /> Fund: 920 EDA
<br /> Revenues
<br /> Function: 600 Economic development
<br /> 4afi23 BUSINESS INCUBATOR
<br /> 3620 Other revenue
<br /> 3629 Miscellaneous Revenue 10,532 15,000 15,000 13,386 15,000 15,000
<br /> Other revenue 10,532 15,000 15,000 13,386 15,000 15,000
<br /> 3920 Transfers in
<br /> 3921 Transfers 17,528 16,300 16,300 0 16,500 16,500
<br /> Transfers in 17,528 16,300 16,300 0 16,500 16,500
<br /> BUSINESS INCUBATOR 28,060 31,300 31,300 13,386 31,500 31,500
<br /> Economic development 28,060 31,300 31,300 13,386 31,500 31,500
<br /> Total Revenues 28,060 31,300 31,300 13,386 31,500 31,500
<br /> Expenditures
<br /> Function: 600 Economic development
<br /> Dept: 620.623 BUSINESS INCUBATOR
<br /> 4200 Supplies
<br /> 4219 Operating Supplies 31 0 0 0
<br /> • Supplies 31 0 0 0
<br /> 4300 Other services & charges
<br /> 4304 Legal Fees 419 1,500 1,500 473
<br /> 4319 Other Professional Services 12,000 12,000 12,000 7,000 13,500 13,500
<br /> 4349 Advertising/Marketing 0 3,000 3,000 0 3,000 3,000
<br /> 4405 Cleaning Services 0 0 0 0
<br /> 4412 Building Rent 15,611 14,800 14,800 8,620 15,000 15,000
<br /> Other services & charges 28,030 31,300 31,300 16,093 31,500 31,500
<br /> 4500 Capital outlay
<br /> 4520 Buildings & Structures 0 0 0 0
<br /> Capital outlay 0 0 0 0
<br /> BUSINESS INCUBATOR 28,061 31,300 31,300 16,093 31,500 31,500
<br /> Economic development 28,061 31,300 31,300 16,093 31,500 31,500
<br /> Total Expenditures 28,061 31,300 31,300 16,093 31,500 31,500
<br /> EDA -1 0 0 -2,707
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