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r REVENUE/EXPENDITURE REPORT <br /> JULY 31,2004 Page: 3 <br /> 8/3/2004 <br /> WC OF ELK RIVER 9:56 am <br /> e Period: 1/1/2004 to 7/31/2004 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 /> Acct Class: 4300 Other services&charges <br /> 4304 Legal Fees 1500.00 1500.00 472.50 337.50 0.00 1,027.50 31.5 <br /> 4319 Other Professional Services 12,000.00 12,000.00 7,000.00 1,000.00 0.00 5,000.00 58.3 <br /> 4349 Advertising/Marketing 3,000.00 3,000.00 0.00 0.00 0.00 3,000.00 0.0 <br /> 4412 Building Rent 14,800.00 14,800.00 8520.36 1,231.48 0.00 6,179.64 58.2 <br /> Other services&charges 31,300.00 31,300.00 16,092.86 2,568.98 0.00 15,207.14 51.4 <br /> BUSINESS INCUBATOR 31,300.00 31,300.00 16,092.86 2,568.98 0.00 15,207.14 51.4 <br /> Expenditures 226,250.00 226,250.00 83,851.98 25,666.34 0.00 142,398.02 37.1 <br /> Net Effect for EDA 40,900.00 40,900.00 42,334.74 94,572.27 0.00 -1,434.74 103.5 <br /> Change in Fund Balance: 42,334.74 <br /> S <br /> 4110 <br />