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REVENUE/EXPENDITURE REPORT <br /> APRIL 30, 2001 Date: 05/02/01 <br /> Time: 3:34pm <br /> CITY OF ELK RIVER Page: 3 <br /> For the Period: 04/01/01 to 04/30/01 Original Budget Amended Budget YTD Actual CURR MTH Encumbered YTD Unenc. Balance t Bud <br /> llFu d: 920 EDA <br /> itures <br /> t: 620.623 BUSINESS INCUBATOR <br /> OUTLAY <br /> 4520 Buildings & Structures 5,000.00 5,000.00 0.00 0.00 0.00 5,000.00 0.0 <br /> CAPITAL OUTLAY 5,000.00 5,000.00 0.00 0.00 0.00 5,000.00 0.0 <br /> BUSINESS INCUBATOR 42,200.00 42,200.00 9,669.27 2,579.40 0.00 32,530.73 22.9 <br /> Expenditures 195,850.00 195,850.00 34,623.14 13,249.81 0.00 161,226.86 17.7 <br /> Net Effect for EDA 0.00 0.00 -26,231.11 -11,218.60 0.00 26,231.11 0.0 <br /> Change in Fund Balance: -26,231.11 <br /> Grand Total Net Effect: 51,000.00 51,000.00 -38,811.76 -13,230.18 0.00 89,811.76 -76.1 <br /> • <br /> 1111 <br /> 4110 <br />