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REVENUE/EXPENDITURE REPORT <br /> MARCH 31, 2001 Date: 04/03/01 <br /> Time: 4:18pm <br /> CITY OF ELK RIVER Page: 3 <br /> For the Period: 03/01/01 to 03/31/01 Original Budget Amended Budget YTD Actual CURR MTH Encumbered YTD Unenc. Balance % Bud <br /> iPu ild: 920 EDA <br /> tures <br /> t: 620.623 BUSINESS INCUBATOR <br /> t 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 7,089.87 2,354.91 0.00 35,110.13 16.8 <br /> Expenditures 195,850.00 195,850.00 21,373.33 12,100.04 0.00 174,476.67 10.9 <br /> Net Effect for EDA 0.00 0.00 -15,392.78 -11,478.00 0.00 15,392.78 0.0 <br /> Change in Fund Balance: -15,392.78 <br /> Grand Total Net Effect: 51,000.00 51,000.00 -26,229.93 -14,532.56 0.00 77,229.93 -51.4 <br /> • <br /> 4110 <br />