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REVENUE/EXPENDITURE REPORT <br /> NOVEMBER 30, 2001 Date: 12/05/01 <br /> Time: 4:09pm <br /> CITY OF ELK RIVER Page: 3 <br /> For the Period: 11/01/01 to 11/30/01 Original Budget Amended Budget YTD Actual CURR MTH Encumbered YTD Unenc. Balance S Bud <br /> 920 EDA <br /> 'tures <br /> t: 620.623 BUSINESS INCUBATOR <br /> CA AL 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 24,956.53 1,659.64 0.00 17,243.47 59.1 <br /> Expenditures 195,850.00 195,850.00 132,276.77 2,296.30 0.00 63,573.23 67.5 <br /> Net Effect for EDA 0.00 0.00 -34,556.51 -2,296.30 0.00 34,556.51 0.0 <br /> Change in Fund Balance: -34,556.51 <br /> Grand Total Net Effect: 51,000.00 51,000.00 -25,379.28 -4,049.61 0.00 76,379.28 -49.8 <br /> • I <br /> • <br />