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REVENUEIEXPENDITURE REPORT <br /> APRIL 2005 <br /> Page: 3 <br /> CITY OF ELK RIVER 5/4/2005 <br /> For the Period: 4/1/2005 to 4/30/2005 9:29 am <br /> • Original Bud. Amended Bud. MTD Actual CURR MTH Encumb.YTD UnencBal %Bud <br /> Fund: 920-EDA <br /> Expenditures <br /> Dept: 620.623 BUSINESS INCUBATOR <br /> Acct Class: 4300 Other services&charges <br /> 4412 Building Rent <br /> 04/04/2005 AP HICKMAN/LARRY/I BSNS INCUBATOR MONTHLY RENT 1,231.48 INV#: 42691 <br /> Building Rent 0.00 0.00 1,231.48 1,231.48 0.00 -1,231.48 0.0 <br /> Other services&charges 0.00 0.00 3,099.88 3,099.88 0.00 -3,099.88 0.0 <br /> BUSINESS INCUBATOR 0.00 0.00 3,099.88 3,099.88 0.00 -3,099.88 0.0 <br /> Expenditures 0.00 0.00 10,729.69 10,729.69 0.00 -10,729.69 0.0 <br /> Net Effect for EDA 0.00 0.00 -8,924.83 -8,924.83 0.00 8,924.83 <br /> Change in Fund Balance: -58,309.72 <br /> • <br /> 110 <br />