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REVENUE 1 EXPENDITURE DETAIL REPORT <br /> JANUARY 2004 Page: 5 <br /> 2/3/2004 <br /> CITY OF ELK RIVER 10:54 am <br /> Se Period: 1/1/2004 to 1/31/2004 Original Bud. Amended Bud. YTD Actual CURR MTH Encumb.YTD UnencBal %Bud <br /> Fund: 920-EDA <br /> Expenditures <br /> Dept 620.623 BUSINESS INCUBATOR <br /> Other services&charges 31,300.00 31,300.00 2,231.48 2,231.48 0.00 29,068.52 7.1 <br /> BUSINESS INCUBATOR 31,300.00 31,300.00 2,231.48 2,231.48 0.00 29,068.52 7.1 <br /> Expenditures 226,250.00 226,250.00 6,961.42 6,961.42 0.00 219,288.58 3.1 <br /> Net Effect for EDA 40,900.00 40,900.00 -6,780.71 -6,780.71 0.00 47,680.71 -16.6 <br /> Change in Fund Balance: -6,780.71 <br /> • <br />