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3.3. EDSR REVENUE/EXPENDITURE 12-11-2000
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3.3. EDSR REVENUE/EXPENDITURE 12-11-2000
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City Government
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12/11/2000
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REVENUE/EXPENDITURE DETAIL REPORT <br /> MONTH ENDED NOVEMBER 30, 2000 Date: 12/04/00 <br /> Time: 10:34am <br /> ♦City of Elk River Page: 3 <br /> For the Period: 11/01/00 to 11/30/00 Original Budget Amended Budget YTD Actual MTD Actual Encumbered MTD Unenc. Balance t Bud <br /> Fund: 920 EDA <br /> illiiturea <br /> t: 620.623 BUSINESS INCUBATOR <br /> 0 SERVICES & CHARGES <br /> OTHER SERVICES & CHARGES 0.00 0.00 23,628.00 2,148.00 0.00 -23,628.00 0.0 <br /> BUSINESS INCUBATOR 0.00 0.00 23,628.00 2,148.00 0.00 -23,628.00 0.0 <br /> Expenditures 0.00 0.00 90,172.00 6,692.99 0.00 -90,172.00 0.0 <br /> Net Effect for EDA 0.00 0.00 -78,896.28 -1,384.70 0.00 78,896.28 0.0 <br /> Grand Total Net Effect: 0.00 0.00 -91,232.12 -4,045.12 0.00 91,232.12 0.0 <br /> • <br /> • <br />
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