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peiGE- 2 <br /> BUDGET WORKSHEET <br /> ECONOMIC DEVELOPMENT AUTHORITY Date: 08/09/01 <br /> Time: 3:51pm <br /> CITY OF ELK RIVER Page: 2 <br /> Prior Current Year /1C-11E <br /> Year Original Amended Actual Thru Estimated 200a <br /> 07/31/01 Actual Budget Budget July Total Requested Recommended Adopted <br /> Fund: 920 EDA �� <br /> es (�ll(/A./C i •• <br /> Dept Group: 600 HOUSING & ECONOMIC DEVELOPMENT <br /> Dept: 620.621 ECONOMIC DEVELOPMENT <br /> OSC OTHER SERVICES & CHARGES <br /> 4361 Insurance 428 500 500 181 500 500 <br /> 4433 Dues & Subscriptions 1,524 700 700 330 700 700 <br /> 4440 Miscellaneous 15,075 6,000 6,000 6,062 6,000 6,000 <br /> OTHER SERVICES & CHARGES 93,258 56,450 56,450 31,369 57,950 65,650 <br /> CAP CAPITAL OUTLAY <br /> 4560 Equipment 4,794 0 0 0 <br /> CAPITAL OUTLAY 4,794 0 0 0 <br /> TROU TRANSFERS OUT <br /> 4721 Transfer-General Fund 2,000 3,000 3,000 0 3,000 3,000 <br /> TRANSFERS OUT 2,000 3,000 3,000 0 3,000 3,000 <br /> ECONOMIC DEVELOPMENT 163,560 153,650 153,650 60,424 158,250 165,450 <br /> HOUSING & ECONOMIC DEVELOPMENT 163,560 153,650 153,650 60,424 158,250 165,450 <br /> _ .--..4111-- <br /> Total Expenditures 163,560 153,650 153,650 60,424 158,250 165,450 PROPa .b <br /> SCP.ZNSES <br /> 1111/1EDA -13,814 0 0 25,012 -151,750 <br /> 1110 <br />