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9-11-2008 01:32 PM CITY OF ELK RIVER PAGE: 37 <br />REVENUE & EXPENSE REPORT (UNAUDITED) <br />AS OF: AUGUST 31ST, 2008 <br />101-GENERAL FUND <br />Economic Development <br />Economic Developement <br />DEPARTMENTAL EXPENDITURES <br />Personal Services <br />101-4-6210-4101 Regular Pay <br />101-4-6210-4102 Overtime Pay <br />101-4-6210-4103 Part-time Pay <br />101-4-6210-4104 PERA <br />101-4-6210-4105 FICA <br />101-4-6210-4107 Medicare <br />101-4-6210-4108 Insurance <br />TOTAL Personal Services <br />Other Services & Charges <br />101-4-6210-4322 Postage <br />101-4-6210-4399 Advertising/Marketing <br />101-4-6210-9490 Miscellaneous <br />SOTAL Other Services & Charges <br />CURRENT CURRENT <br />BUDGET PERIOD <br />66.67 OF YEAR COMP. <br />YEAR TO DATE ~ OF BUDGET <br />ACTUAL BUDGET BALANCE <br />0.00 9,939.00 20,585.52 0.00 ( 20,585.52) <br />0.00 0.00 ( 2,911.52) 0.00 2,411.52 <br />0.00 1,142.24 4,522.98 0.00 ( 4,522.98) <br />0.00 659.88 1,379.59 0.00 ( 1,379.59) <br />0.00 634.31 1,301.75 0.00 ( 1,301.75) <br />0.00 148.32 304.36 0.00 ( 304.36) <br />0.00 1,261.01 2,522.02 0.00 ( 2,522.02) <br />0.00 13,784.76 28,204.70 0.00 ( 28,204.70) <br />0.00 143.75 143.75 0.00 ( 143.75) <br />0.00 41.28 0.00 0.00 0.00 <br />0.00 ( 288.03) 39.75 0.00 ( 39.75) <br />0.00 ( 103.00) 183.50 0.00 ( 183.50) <br />TOTAL Economic Developement 0.00 13,681.76 28,388.20 0.00 ( 28,388.20) <br />