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PAC73
<br /> BUDGET WORKSHEET
<br /> BUSINESS INCUBATOR Date: 08/10/01
<br /> Time: 8:05am
<br /> CITY OF ELK RIVER /► Page: 1
<br /> Prior Current Year 414
<br /> Year Original Amended Actual Thru Estimated 21002
<br /> 111111f7/31/01 Actual Budget Budget July Total Requested Recommended Adopted
<br /> Fun 920 EDA
<br /> Revenues
<br /> Dept Gro •• 600 HOU ECONOMIC DEVELOPMENT
<br /> ept: 62 .623 BUSINESS INCUBATOR
<br /> OREV OTHER REVENUE
<br /> 3629 Miscellaneous Revenue-REArr 13,567 12,000 12,000 0,653 12,000 7,000
<br /> OTHER REVENUE 13,567 12,000 12,000 4,653 12,000 7,000
<br /> TRIN TRANSFERS IN
<br /> 3921 Transfers liSCt)/4 0 30,200 30,200 0 25,200 18,200
<br /> /4Ai ,e4y
<br /> TRANSFERS IN 0 30,200 30,200 0 25,200 18,200
<br /> BUSINESS INCUBATOR 13,567 42,200 42,200 4,653 37,200 25,200
<br /> HOUSING & ECONOMIC DEVELOPMENT 13,567 42,200 42,200 4,653 37,200 25,200
<br /> Total Revenues 13,567 42,200 42,200 4,653 37,200 25,200D RaUDUUE.
<br /> Expenditures _
<br /> Dept Group: 600 HOUSING & ECONOMIC DEVELOPMENT
<br /> Dept: 620.623 BUSINESS INCUBATOR
<br /> SUPP SUPPLIES
<br /> 4219 Operating Supplies 3,357 700 700 234 3,200 2,200
<br /> SUPPLIES i/ 3,357 700 700 234 3,200 2,200
<br /> OSher ProfIssS & lHServS
<br /> 9 her Professional Services 6,671 6,000 6,000 3,500 6,000 6,000
<br /> 4349 Advertising/Marketing 0 5,000 5,000 0 2,500 2,500
<br /> 4405 Cleaning Services 341 500 500 0 500 500
<br /> 4412 Building Rent 23,237 25,000 25,000 13,571 25,000 14,000
<br /> OTHER SERVICES & CHARGES 30,249 36,500 36,500 17,071 34,000 23,000
<br /> CAP CAPITAL OUTLAY
<br /> 4520 Buildings & Structures 0 5,000 5,000 0
<br /> CAPITAL OUTLAY 0 5,000 5,000 0
<br /> BUSINESS INCUBATOR 33,606 42,200 42,200 17,305 37,200 25,200
<br /> HOUSING & ECONOMIC DEVELOPMENT 33,606 42,200 42,200 17,305 37,200 25,200
<br /> Total Expenditures 33,606 42,200 42,200 17,305 37,200 25,200 �/Veu r©e
<br /> EDA -20,039 0 0 -12,652
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