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6-11-2009 02:47 PM CITY OF ELK RIVER PAGE: 36 <br />REVENUE & EXPENSE REPORT (UNAUDITED) <br />AS OF: MAY 31ST, 2009 <br />101-GENERAL FUND <br />Economic Development <br />Economic Developement <br />DEPARTMENTAL EXPENDITURES <br />41.67 OF YEAR COMP. <br />CURRENT CURRENT YEAR TO DATE $ OF BUDGET <br />BUDGET PERIOD ACTUAL BUDGET BALANCE <br />Personal Services <br />101-4-6210-9101 Regular 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 />101-9-6210-4322 Postage <br />101-9-6210-4440 Miscellaneous <br />TOTAL Other Services & Charges <br />0.00 6,111.51 28,279.88 0.00 ( 28,279.88) <br />0.00 l,G5C.32 2,100.64 0.00 ( 2,100.64) <br />0.00 437.12 1,956.01 0.00 ( 1,956.01) <br />0.00 399.87 1,766.89 0.00 ( 1,766.89) <br />0.00 93.53 913.25 0.00 ( 413.25) <br />0.00 ( 681.60) 2,174.00 C. 00 ( 2,174.00) <br />0.00 7,410.75 36,690.67 0.00 ( 36,690.67) <br />0.00 110.75 <br />0.00 ( 308.30) <br />0.00 ( 197.55) <br />110.75 0.00 ( 110.75) <br />729.51 0.00 ( 724.51) <br />835.26 0.00 ( 835.26) <br />TOTAL Economic Developement 0.00 7,213.20 37,525.93 0.00 ( 37,525.93) <br />