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REVENUE/EXPENDITURE DETAIL REPORT <br /> MONTH ENDED APRIL 30, 2001 Date: 05/02/01 <br /> Time: 3:39pm <br /> CITY OF ELK RIVER Page: 3 <br /> For the Period: 04/01/01 to 04/30/01 Original Budget Amended Budget YTD Actual MTD Actual Encumbered MTD Unenc. Balance 4 Bud <br /> Fund: 920 EDA <br /> E' tures <br /> t: 620.623 BUSINESS INCUBATOR <br /> ERVICES & CHARGES <br /> 4412 Building Rent <br /> 04/09/2001 AP HICKMAN/LARRY// BSNS INCUBATOR RENT 2,033.00 INV#: VENDORS: 2135 16140 <br /> Building Rent 0.00 0.00 7,472.00 2,033.00 0.00 -7,472.00 0.0 <br /> OTHER SERVICES & CHARGES 0.00 0.00 9,472.00 2,533.00 0.00 -9,472.00 0.0 <br /> BUSINESS INCUBATOR 0.00 0.00 9,669.27 2,579.40 0.00 -9,669.27 0.0 <br /> Expenditures 0.00 0.00 22,719.26 13,249.81 0.00 -22,719.26 0.0 <br /> Net Effect for EDA 0.00 0.00 -18,066.01 -11,218.60 0.00 18,066.01 0.0 <br /> Grand Total Net Effect: 0.00 0.00 -27,183.49 -13,230.18 0.00 27,183.49 0.0 <br /> • <br /> • <br />