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6-11-2009 02:47 PM CITY OF ELK RIVER PAGE: 37 <br />REVENUE & EXPENSE REPORT (UNAUDITED) <br />AS OF: MAY 31ST, 2009 <br />101-GENERP.L FUND <br />Economic Development <br />Energy City <br />DEPARTMENTAL EXPENDITURES <br /> 4i.67o OF YEAR COMP. <br />CURRENT CURRENT YEAR TO DATE o OF BUDGET <br />BUDGET PERIOD ACTUAL BUDGET BALANCE <br />Personal Services <br />101-4-6220-4101 Regular Pay <br />101-4-6220-4104 PERA <br />101-9-6220-4105 FICA <br />101-9-6220-9107 Medicare <br />101-4-6220-4108 Insurance <br />TOTAL Personal Services <br />0*_her Services & Charges <br />101-4-6220-4319 Other Professional Services <br />i01-4-6220-4331 Travel, Conferences & Schools <br />101-4-6220-4359 Publishing <br />TOTAL Other Services & Charges <br />TOTAL Energy City <br />27,250.00 3,080.37 10,747.68 39.44 16,502.32 <br />1,550.00 207.93 773.79 49.92 776.21 <br />1,500.00 159.52 556.97 37.13 943.03 <br />400.00 37.31 130.25 32.56 269.75 <br />3,600.00 300.01 1,474.94 90.96 2,125.56 <br />34,300.00 3,785.14 13,683.13 39.89 20,616.87 <br />2,000.00 0.00 0.00 0.00 2,000.00 <br />17,000.00 2,607.84 ( 5,701.92) 33.54- 22,701.42 <br />2,500.00 27.70 1,981.84 79.27 518.16 <br />21,500.00 2,635.54 ( 3,719.58) 17.30- 25,219.58 <br />55,800.00 6,420.68 9,963.55 17.86 45,836.45 <br />TOTAL Economic Development 55,800.00 13,633.88 47,489.48 85.11 8,310.52 <br />