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• Total Business Incubator Expenditures $42,200 <br /> Total Business Incubator Revenues $12,000 <br /> The approximate $30,200 shortfall in this budget is proposed, as it has been <br /> in the past, to be funded through the use of funds generated by Tescom <br /> Corporation's loan repayment. <br /> Recommendation <br /> Staff recommends the EDA approve the year 2001 EDA Budget and Business <br /> Incubator Budget as presented. <br /> • <br /> • <br />