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3.2.-3.4. EDSR 11-13-2000
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3.2.-3.4. EDSR 11-13-2000
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City Government
type
EDSR
date
11/13/2000
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REVENUE/EXPENDITURE REPORT <br /> OCTOBER 31, 2000 Date: 11/01/00 <br /> Time: 1:08pm <br /> City of Elk River Page: 3 <br /> For the Period: 10/01/00 to 10/31/00 Original Budget Amended Budget YTD Actual CURR MTH Encumbered YTD Unenc. Balance % Bud <br /> Fund: 920 EDA <br /> *tures <br /> t: 620.623 BUSINESS INCUBATOR <br /> ERVICES & CHARGES <br /> OTHER SERVICES & CHARGES 32,500.00 32,500.00 21,820.80 805.20 0.00 10,679.20 67.1 <br /> CAPITAL 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 22,275.39 787.05 0.00 15,724.61 58.6 <br /> Expenditures 183,100.00 183,100.00 151,179.52 22,592.87 0.00 31,920.48 82.6 <br /> Net Effect for EDA -27,950.00 -27,950.00 -64,908.34 -12,292.87 0.00 36,958.34 232.2 <br /> Change in Fund Balance: -64,908.34 <br /> Grand Total Net Effect: -35,850.00 -35,850.00 135,962.87 -21,729.73 0.00 -171,812.87 -379.3 <br /> S <br /> 1111 <br />
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