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3.3. EDSR 08-11-2003
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3.3. EDSR 08-11-2003
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City Government
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EDSR
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8/11/2003
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REVENUE/EXPENDITURE REPORT <br /> JULY 31, 2003 Date: 08/05/03 <br /> Time: 8:57am <br /> CITY OF ELK RIVER Page: 2 <br /> For the Period: 01/01/03 to 07/31/03 Original Budget Amended Budget YTD Actual CURR MTH Encumbered YTD Unenc. Balance % Bud <br /> Fund: 920 EDA <br /> Illpitures <br /> pt: 620.623 BUSINESS INCUBATOR <br /> BUSINESS INCUBATOR 34,900.00 34,900.00 16,623.83 2,278.73 0.00 18,276.17 47.6 <br /> Expenditures 232,050.00 232,050.00 94,499.04 6,321.35 0.00 137,550.96 40.7 <br /> Net Effect for EDA 19,100.00 19,100.00 18,466.45 94,818.42 0.00 633.55 96.7 <br /> Change in Fund Balance: 18,466.45 <br /> Grand Total Net Effect: 19,100.00 19,100.00 18,466.45 94,818.42 0.00 633.55 96.7 <br /> • <br /> • <br />
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