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BUDGET WORKSHEET Par
<br /> Date: 08/02/99
<br /> EXP"
<br /> Time: 11:17am
<br /> City of Elk River P_gt: 7
<br /> Prior Current Year )/
<br /> Year Original Amended Actual Thru Estimated f
<br /> W 07/31/99 Actual Budget Budget July Total REQUESTED Recommended Adopted
<br /> F , : 920 EDA
<br /> Expenditures
<br /> Dept Group: 601 •. - _ . .;,'MIC DEVELOPMENT
<br /> Dept: 620.6 t BUSINESS INCUBATOR
<br /> SUPP SUPPLIES
<br /> 4219 Operating Supplies 1,269 500 500 183 500 500
<br /> SUPPLIES 1,269 500 500 183 500 500
<br /> OSC OTHER SERVICES 6 CHARGES
<br /> 4319 Other Professional Services 6,000 6,000 6,000 3,874 6,000 6,000
<br /> 4349 Advertising/Marketing 1,313 5,000 5,000 571 5,000 5,000
<br /> 4405 Cleaning Services 442 500 500 0 500 500
<br /> 4412 Building Rent 19,776 20,450 20,450 11,536 21,000 21,000
<br /> OTHER SERVICES 6 CHARGES 27,531 31,950 31,950 15,981 32,500 32,500
<br /> CAP CAPITAL OUTLAY
<br /> 4520 Buildings 6 Structures 38,793 6,600 6,600 7,301 5,000 5,000
<br /> CAPITAL OUTLAY 38,793 6,600 6,600 7,301 5,000 5,000
<br /> BUSINESS INCUBATOR 67,593 39,050 39,050 23,465 38,000 38,000 3�; y
<br /> HOUSING & ECONOMIC DEVELOPMENT 166,689 176,200 176,200 93,258 252,450 183,100 i 1 rya..
<br /> 51(
<br /> •otal Expenditures 166,689 176,200 176,200 93,258 252,450 183,100
<br /> EDA -3,314 -46,850 -46,850 -16,758 -252,450 -27,950
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