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REVENUE 1 EXPENDITURE DETAIL REPORT <br /> MONTH ENDED MAY 31,2004 Page: 3 <br /> 6/1/2004 <br /> CITY OF ELK RIVER 3:20 pm <br /> e Period: 5/1/2004 to 5/31/2004 Original Bud. Amended Bud. MTD Actual CURR MTH Encumb.YTD UnencBal %Bud <br /> Fund: 920-EDA <br /> Expenditures <br /> BUSINESS INCUBATOR 0.00 0.00 2,231.48 2,231.48 0.00 -2,231.48 0.0 <br /> Expenditures 0.00 0.00 3,039.06 3,039.06 0.00 -3,039.06 0.0 <br /> Net Effect for EDA 0.00 0.00 -1,431.31 -1,431.31 0.00 1,431.31 0.0 <br /> Change in Fund Balance: -41,498.20 <br /> • <br /> III <br />