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3.2.-3.4. EDSR 08-14-2000
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3.2.-3.4. EDSR 08-14-2000
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City Government
type
EDSR
date
8/14/2000
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REYBNUE/EXPENDITURE REPORT <br /> JULY 31, 2000 Date: 08/01/00 <br /> City of Elk River Time: 2:42pm <br /> Page: 3 <br /> For the Period: 07/01/00 to 07/31/00 Original Budget Amended Budget YTD Actual CURB MTH Encumbered YTD Unenc. Balance % Bud <br /> Fund: 920 EDA <br /> lBitures <br /> t: 620.623 BUSINESS INCUBATOR <br /> 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 38,000.00 38,000.00 15,798.95 2,780.96 0.00 22,201.05 41.6 <br /> Expenditures 183,100.00 183,100.00 81,408.94 3,427.30 0.00 101,691.06 44.5 <br /> Net Effect for EDA -27,950.00 -27,950.00 -7,300.58 68,306.36 0.00 -20,649.42 26.1 <br /> Change in Fund Balance: -7,300.58 <br /> Grand Total Net Effect: -35,850.00 -35,850.00 204,432.21 119,192.78 0.00 -240,282.21 -570.2 <br /> al <br /> • <br />
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