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,/ REVENUE/EXPENDITURE DETAIL REPORT <br /> opt <br /> MONTH ENDED JULY 31, 2001 Date: 08/02/01 <br /> Time: 10:48am <br /> CITY OF ELK RIVER Page: 3 <br /> For the Period: 07/01/01 to 07/31/01 Original Budget Amended Budget YTD Actual MTD Actual Encumbered MTD Unenc. Balance 8 Bud <br /> Fund: 920 EDA <br /> jilliitures <br /> t: 620.623 BUSINESS INCUBATOR <br /> SERVICES & CHARGES <br /> 4412 Building Rent <br /> Building Rent 0.00 0.00 13,571.00 2,033.00 0.00 -13,571.00 0.0 <br /> OTHER SERVICES & CHARGES 0.00 0.00 17,071.00 2,533.00 0.00 -17,071.00 0.0 <br /> BUSINESS INCUBATOR 0.00 0.00 17,305.19 2,569.92 0.00 -17,305.19 0.0 <br /> Expenditures 0.00 0.00 48,861.96 6,978.76 0.00 -48,861.96 0.0 <br /> Net Effect for EDA 0.00 0.00 31,837.90 73,721.10 0.00 -31,837.90 0.0 <br /> Grand Total Net Effect: 0.00 0.00 63,991.63 140,358.04 0.00 -63,991.63 0.0 <br /> i <br /> 1110 <br />