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3.7. EDSR 12-13-2004
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3.7. EDSR 12-13-2004
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City Government
type
EDSR
date
12/13/2004
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REVENUE/EXPENDITURE REPORT <br /> NOVEMBER 2004 <br /> Page: 3 <br /> CITY OF ELK RIVER 12/1/2004 <br /> For the Period: 11/1/2004 to 11/30/2004 11:20 am <br /> Original Bud. Amended Bud. MTD Actual CURR MTH Encumb.YTD UnencBal %Bud <br /> Ond: 920-EDA <br /> Expenditures <br /> Dept: 620.621 ECONOMIC DEVELOPMENT <br /> Acct Class: 4300 Other services&charges <br /> Dues&Subscriptions 0.00 0.00 136.00 136.00 0.00 -136.00 0.0 <br /> 4440 Miscellaneous <br /> 11/01/2004 AP TWIN LAKES MESSENGER SERV INC MESSENGER SERVICE 54.40 INV#:73905 39613 <br /> Miscellaneous 0.00 0.00 54.40 54.40 0.00 -54.40 0.0 <br /> Other services&charges 0.00 0.00 608.22 608.22 0.00 -608.22 0.0 <br /> ECONOMIC DEVELOPMENT 0.00 0.00 772.09 772.09 0.00 -772.09 0.0 <br /> Dept: 620.623 BUSINESS INCUBATOR <br /> Acct Class: 4300 Other services&charges <br /> 4319 Other Professional Services <br /> 11/15/2004 AP GENESIS BUSINESS CENTERS LTD MO.BSNS INCUBATOR RETAINER 1,000.00 INV#: 39771 <br /> Other Professional Services 0.00 0.00 1,000.00 1,000.00 0.00 -1,000.00 0.0 <br /> 4412 Building Rent <br /> 11/15/2004 AP HICKMAN/LARRY// MONTHLY BSNS INCUBATOR RENT 1,231.48 INV#: 39789 <br /> Building Rent 0.00 0.00 1,231.48 1,231.48 0.00 -1,231.48 0.0 <br /> Other services&charges 0.00 0.00 2,231.48 2,231.48 0.00 -2,231.48 0.0 <br /> BUSINESS INCUBATOR 0.00 0.00 2,231.48 2,231.48 0.00 -2,231.48 0.0 <br /> •nditures 0.00 0.00 3,003.57 3,003.57 0.00 -3,003.57 0.0 <br /> Net Effect for EDA 0.00 0.00 -2,788.13 -2,788.13 0.00 2,788.13 <br /> Change in Fund Balance: -544.91 <br /> 40 <br />
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