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BUDGET WORKSHEET PAGE 3
<br /> August 19 Proposed Budget Date: 08/14/02
<br /> Time: 4:03pm
<br /> CITY OF ELK RIVER Page: 1
<br /> Prior Current Year
<br /> Year Original Amended Actual Thru Estimated
<br /> 12/31/02 Actual Budget Budget December Total Requested Recommended Adopted
<br /> Fund: 920 EDA
<br /> Revenues
<br /> Dept Group: 600 HOUSING & ECONOMIC DEVELOPMENT
<br /> Dept: 620.623 BUSINESS INCUBATOR
<br /> OREV OTHER REVENUE
<br /> 3629 Miscellaneous Revenue 4,998 7,000 7,000 5,782 12,000 12,000
<br /> OTHER REVENUE 4,998 7,000 7,000 5,782 12,000 12,000
<br /> TRIN TRANSFERS IN
<br /> 3921 Transfers 21,618 18,200 18,200 0 22,900
<br /> TRANSFERS IN 21,618 18,200 18,200 0 22,900
<br /> BUSINESS INCUBATOR 26,616 25,200 25,200 5,782 12,000 34,900
<br /> HOUSING & ECONOMIC DEVELOPMENT 26,616 25,200 25,200 5,782 12,000 34,900
<br /> Total Revenues 26,616 25,200 25,200 5,782 12,000 34,900
<br /> Expenditures
<br /> Dept Group: 600 HOUSING 6 ECONOMIC DEVELOPMENT
<br /> Dept: 620.623 BUSINESS INCUBATOR
<br /> SUPP SUPPLIES
<br /> 4219 Operating Supplies 391 2,200 2,200 254 1,000 1,000
<br /> SUPPLIES 391 2,200 2,200 254 1,000 1,000
<br /> OSOHER SERVICES 6 CHARGES
<br /> 4 er Professional Services 6,203 6,000 6,000 3,500 7,000 13,000
<br /> 4349 Advertising/Marketing 0 2,500 2,500 533
<br /> 4405 Cleaning Services 0 500 500 362 500 500
<br /> 4412 Building Rent 20,243 14,000 14,000 8,952 20,400 20,400
<br /> OTHER SERVICES & CHARGES 26,446 23,000 23,000 13,347 27,900 33,900
<br /> CAP CAPITAL OUTLAY
<br /> 4520 Buildings 6 Structures 0 0 0 0
<br /> CAPITAL OUTLAY 0 0 0 0
<br /> BUSINESS INCUBATOR 26,837 25,200 25,200 13,601 28,900 34,900
<br /> HOUSING & ECONOMIC DEVELOPMENT 26,837 25,200 25,200 13,601 28,900 34,900
<br /> Total Expenditures 26,837 25,200 25,200 13,601 28,900 34,900
<br /> EDA -221 0 0 -7,819 -16,900
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