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REVENUE/EXPENDITURE REPORT <br /> AUGUST 31, 2000 Date: 09/07/00 <br /> Time: 8:21am <br /> City of Elk River Page: 2 <br /> For the Period: 08/01/00 to 08/31/00 Original Budget Amended Budget YTD Actual CURR MTH Encumbered YTD Unenc. Balance t Bud <br /> Fund: 920 EDA IPi <br /> tures <br /> t: 620.623 BUSINESS INCUBATOR <br /> OUTLAY <br /> 452ildings & 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 17,986.44 2,187.49 0.00 20,013.56 47.3 <br /> Expenditures 183,100.00 183,100.00 116,591.50 35,182.56 0.00 66,508.50 63.7 <br /> Net Effect for EDA -27,950.00 -27,950.00 -41,428.07 -34,544.88 0.00 13,478.07 148.2 <br /> Change in Fund Balance: -41,428.07 <br /> Grand Total Net Effect: -27,950.00 -27,950.00 -41,428.07 -34,544.88 0.00 13,478.07 148.2 <br /> III <br /> III <br />