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1. REVENUE/EXPENDITURE REPORT <br /> OCTOBER 2005 <br /> Page: 3 <br /> CITY OF ELK RIVER 1113/2005 <br /> For the Period: 1011/2005 to 10131/2005 11:39 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 /> Building Rent 0.00 0.00 1,198.84 1,198.84 0.00 -1,198.84 0.0 <br /> Other services&charges 0.00 0.00 2,198.84 2,198.84 0.00 -2,198.84 0.0 <br /> BUSINESS INCUBATOR 0.00 0.00 2,198.84 2,198.84 0.00 -2,198.84 0.0 <br /> Expenditures 0.00 0.00 31,189.17 31,189.17 0.00 -31,189.17 0.0 <br /> Net Effect for EDA 0.00 0.00 -22,574.22 -22574.22 0.00 22,574.22 <br /> Change in Fund Balance: -22,574.22 <br /> • <br /> 411 <br />