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` REVENUE/EXPENDITURE REPORT <br /> JULY 31, 2001 Date: 08/02/01 <br /> Time: 10:44am <br /> CITY OP ELK RIVER Page: 3 <br /> For the Period: 07/01/01 to 07/31/01 Original Budget Amended Budget YTD Actual CURR MTB Encumbered YTD Unenc. Balance % Bud <br /> Fund: 920 EDA <br /> ill,ltures <br /> pt: 620.623 BUSINESS INCUBATOR <br /> L 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 17,305.19 2,569.92 0.00 24,894.81 41.0 <br /> Expenditures 195,850.00 195,850.00 77,728.93 6,978.76 0.00 118,121.07 39.7 <br /> Net Effect for EDA 0.00 0.00 12,091.75 73,721.10 0.00 -12,091.75 0.0 <br /> Change in Fund Balance: 12,091.75 <br /> Grand Total Net Effect: 51,000.00 51,000.00 38,121.48 140,358.04 0.00 12,878.52 74.7 <br /> • <br /> 1110 <br />