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BUDGET WORKSHEET
<br /> 2004 Proposed Budget Date: 08/18/03
<br /> Time: 3:19pm
<br /> CITY OF ELK RIVER Page: 1
<br /> Prior Current Year
<br /> Year Original Amended Actual Thru Estimated
<br /> Month: 08/18/03 Actual Budget Budget August Total Requested Recommended Adopted
<br /> e920EDA
<br /> noes
<br /> Gept:,.,.621.423 BUSI INCUBATOR
<br /> OREV OTHER REVENUE
<br /> 3629 Miscellaneous Revenue 11,488 12,000 12,000 6,840 15,000
<br /> OTHER REVENUE 11,488 12,000 12,000 6,840 15,000
<br /> TRIN TRANSFERS IN
<br /> 3921 Transfers 12,506 22,900 22,900 0 16,300
<br /> TRANSFERS IN 12,506 22,900 22,900 0 16,300
<br /> BUSINESS INCUBATOR 23,994 34,900 34,900 6,840 31,300
<br /> Total Revenues 23,994 34,900 34,900 6,840 31,300
<br /> Expenditures
<br /> Dept: 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 /> PITAL OUTLAY
<br /> 4 uildings & 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 0 0 0 -9,784
<br /> III
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