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1998 Budget - Business Incubator <br /> • Month to Year to <br /> 98 Budget Date Date <br /> Cash Balance <br /> Revenues <br /> Rent $ 12,808 <br /> Transfer <br /> Total Revenues 12,808 - - <br /> Expenditures <br /> Lease with Private Party 19,800 <br /> Leasehold Improvements 31,200 <br /> Cleaning Contract 500 <br /> Operating Supplies 1,000 <br /> Genesis Business Centers 6,000 <br /> Marketing 5,000 <br /> Total Expenditures 63,500 - - <br /> 1999 Budget - Business Incubator <br /> Month to Year to <br /> 99 Budget Date Date <br /> Cash Balance <br /> Revenues <br /> Rent $ 4,084 <br /> Transfer - <br /> Total Revenues 4,084 - - <br /> Expenditures <br /> Lease with Private Party 5,770 <br /> Leasehold Improvements 8,500 <br /> Cleaning Contract 134 <br /> Operating Supplies 300 <br /> Genesis Business Centers 1,500 <br /> Marketing 1,500 <br /> Total Expenditures 17,704 - - <br /> • TOTAL 97, 98, 99 153,504 <br />