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CITY OF ELK RIVER
<br />t 7/31/2007
<br />Fund: 920 -EDA
<br />Expenditures
<br />Dept: 620.621 ECONOMIC DEVELOPMENT
<br />Acct Class: 4200 Supplies
<br />4212 Fuels 8 Lubs
<br />Supplies
<br />Acct Class: 4300 Other services & charges
<br />4303 Engineering Fees
<br />4304 Legal Fees
<br />4319 Other Professional Services
<br />4321 Telephone
<br />4322 Postage
<br />4331 Travel, Conferences & Schools
<br />4349 Advertising/Marketing
<br />4359 Publishing
<br />4361 Insurance
<br />4433 Dues 8 Subscriptions
<br />4440 Miscellaneous
<br />Other services & charges
<br />A~ ,pass: 4500 Capital outlay
<br />4560 Equipment
<br />Capital outlay
<br />Acct Class: 4700 Transfers out
<br />4720 Transfers -EDA Development Fund
<br />4721 Transfer-General Fund
<br />Transfers out
<br />ECONOMIC DEVELOPMENT
<br />Dept: 620.623 BUSINESS INCUBATOR
<br />Acct Class: 4200 Supplies
<br />4219 Operating Supplies
<br />Supplies
<br />Acct Class: 4300 Other services 8 charges
<br />4304 Legal Fees
<br />4319 Other Professional Services
<br />4349 Advertising/Marketing
<br />4405 Cleaning Services
<br />4412 Building Rent
<br />Other services & charges
<br />A, .,lass: 4500 Capital outlay
<br />4520 Buildings & Structures
<br />Capital outlay
<br />BUSINESS INCUBATOR
<br /> BUDGET WORKSHEET
<br /> Page: 4
<br /> 713112007
<br /> 8:07 AM
<br />Prior -------------------------------- Cu rrent Year ---•-------------------------- ls) ~7) (8)
<br />Year Original Amended Actual Thru Estimated
<br />Actual Budget Budget July Total Requested Recommended Adopted
<br />55 150 150 37 0 150
<br />
<br />3,150 3,150 3,150 1,684 0 3,150 0 0
<br />0 5,000 5,000 0 0 5,000
<br />0 10,000 10,000 0 0 10,000
<br />9,406 18,000 18,000 0 0 8,000
<br />21 200 200 0 0 200
<br />775 1,000 1,000 294 0 2,000
<br />1,563 4,700 4,700 1,147 0 4,700
<br />40,547 50,600 50,600 4,493 0 58,600
<br />58 500 500 0 0 500
<br />305 500 500 0 0 250
<br />1,076 1,100 1,100 654 0 1,200
<br />8,629 8,500 8,500 8,500 0 6,000
<br />
<br />62,380 100,100 100,100 15,088 0 96,450 0 0
<br />0 0 0 0 0
<br />
<br />0 0 0 0 0 0 0 0
<br />0 0 0 0 0 163,800
<br />17,000 17,000 17,000 17,000 0 17,000
<br />
<br />17,000 17,000 17,000 17,000 0 180,800 0 0
<br />
<br />186,512 232,700 232,700 84,970 0 397,300 0 0
<br />0 0 0 0 0
<br />
<br />0 0 0 0 0 0 0 0
<br />338 0 0 0 0
<br />2,000 0 0 0 0
<br />0 0 0 0 0
<br />0 0 0 0 0
<br />3,597 0 0 0 0
<br />
<br />5,935 0 0 0 0 0 0 0
<br />0 0 0 0 0
<br />
<br />0 0 0 0 0 0 0 0
<br />
<br />5,935 0 0 0 0 0 0 0
<br />
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