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BUDGET WORKSHEET
<br /> Date: 08/07/00
<br /> City of Elk River
<br /> �/1/ �� Time: 1:53pm c
<br /> gOI : 1
<br /> Prior Current YearYear Original Amended Actual Thru Estimated
<br /> MM007/31/00 Actual Budget Budget July Total Requested Recommended Adopted
<br /> F . 920 EDA
<br /> Revenues
<br /> De. - -• 600 }MUM; k FCONOMIC DEVELOPMENT
<br /> ••..• . $ . . INCUBATOR
<br /> OREV OTH:1 'EVENUE
<br /> 3629 Miscellaneous Revenue 10,124 10,000 10,000 1,330 12,000 12,000
<br /> OTHER REVENUE 10,124 10,000 10,000 1,330 12,000 12,000
<br /> TRIN TRANSFERS IN
<br /> 3921 Transfers 24,201 0 0 0
<br /> TRANSFERS IN 24,201 0 0 0
<br /> BUSINESS INCUBATOR 34,325 10,000 10,000 1,330 12,000 12,000
<br /> HOUSING & ECONOMIC DEVELOPMENT 34,325 10,000 10,000 1,330 12,000 12,000
<br /> Total Revenues 34,325 10,000 10,000 1,330 12,000 12,000 / jv7
<br /> Expenditures &Num
<br /> Dept Group: 0 HOUSING 6 ECONOMIC DEVELOPMENT
<br /> Dept: 620.623 BUSINESS INCUBATOR
<br /> SUPP SUPPLIES
<br /> 4219 Operating Supplies 303 500 500 422 700 700
<br /> SUPPLIES 303 500 500 422 700 700
<br /> OSC OTHER SERVICES & CHARGES
<br /> ger Professional ServicesIllik 6,374 6,000 6,000 3,500 6,000 6,000
<br /> 4349 Advertising/Marketing 571 5,000 5,000 0 5,000 5,000
<br /> 4405 Cleaning Services 0 500 500 341 500 500
<br /> 4412 Building Rent 19,776 21,000 21,000 11,536 25,000 25,000
<br /> OTHER SERVICES & CHARGES 26,721 32,500 32,500 15,377 36,500 36,500
<br /> CAP CAPITAL OUTLAY
<br /> 4520 Buildings & Structures 7,301 5,000 5,000 0 5,000 5,000
<br /> CAPITAL OUTLAY 7,301 5,000 5,000 0 5,000 5,000 y�
<br /> BUSINESS INCUBATOR 34,325 38,000 38,000 15,799 42,200 42,200 C
<br /> joal i,o,
<br /> HOUSING & ECONOMIC DEVELOPMENT 34,325 38,000 38,000 15,799 42,200 42,200
<br /> Total Expenditures 34,325 38,000 38,000 15,799 42,200 42,200
<br /> EDA 0 -28,000 -28,000 -14,469 -30,200 -30,200
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