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ITEM #5 <br /> 1997 Budget - Business Incubator <br /> ACTUAL EXPENDITURES SHOWN THROUGH JULY 31, 1997 <br /> • Month to Year to <br /> 97 Budget Date Date <br /> Cash Balance $ 45,946 <br /> Revenues <br /> Rent $ 7,000 $ 473 $ 1,891 <br /> Transfer - - 89,502 <br /> Total Revenues 7,000 473 91,393 <br /> Expenditures <br /> Lease with Private Party 14,100 - 6,592 <br /> Leasehold Improvements 45,700 9,735 34,735 <br /> Signage 3,000 - 2,075 <br /> Genesis Business Centers 4,500 - 2,000 <br /> Contingency 5,000 3 46 <br /> Total Expenditures 72,300 9,738 45,448 <br /> 0 <br /> J <br />