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INCUBATOR PROJECTED EXPENDITURES BUDGET WORKSHEET <br /> :004 Proposed Budget Date: 08/05/03 <br /> Time: 9:03am <br /> CITY OF ELK RIVER Page: 2 <br /> Prior Current Year <br /> Year Original Amended Actual Thru Estimated <br /> Month: 07/31/03 Actual Budget Budget July Total Requested Recommended Adopted <br /> 920 <br /> nditures <br /> ept: 620.623 BUSINESS INCUBATOR <br /> SUPP SUPPLIES <br /> 4219 Operating Supplies 602 1,000 1,000 29 <br /> SUPPLIES 602 1,000 1,000 29 <br /> OSC OTHER SERVICES & CHARGES <br /> 4304 Legal Fees 0 0 0 0 1,500 <br /> 4319 Other Professional Services 6,000 13,000 13,000 7,000 12,000 <br /> 4349 Advertising/Marketing 533 0 0 0 3,000 <br /> 4405 Cleaning Services 362 500 500 0 <br /> 4412 Building Rent 16,497 20,400 20,400 9,595 14,800 <br /> OTHER SERVICES & CHARGES 23,392 33,900 33,900 16,595 31,300 <br /> CAP CAPITAL OUTLAY <br /> 4520 Buildings & Structures 0 0 0 0 <br /> CAPITAL OUTLAY 0 0 0 0 <br /> BUSINESS INCUBATOR 23,994 34,900 34,900 16,624 31,300 <br /> Total Expenditures 23,994 34,900 34,900 16,624 31,300 <br /> EDA <br /> 0 0 0 -10,350 <br /> • <br /> 0 <br />