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REVENUE/EXPENDITURE DETAIL REPORT <br /> MONTH ENDED JULY 31, 2003 Date: 08/05/03 <br /> Time: 8:58am <br /> CITY OF ELK RIVER Page: 2 <br /> For the Period: 07/01/03 to 07/31/03 Original Budget Amended Budget YTD Actual MTD Actual Encumbered MTD Unenc. Balance % Bud <br /> Fund: 920 EDA <br /> ditures <br /> pt: 620.623 BUSINESS INCUBATOR <br /> SERVICES & CHARGES <br /> OTHER SERVICES & CHARGES 0.00 0.00 16,595.11 2,278.73 0.00 -16,595.11 0.0 <br /> BUSINESS INCUBATOR 0.00 0.00 16,595.11 2,278.73 0.00 -16,595.11 0.0 <br /> Expenditures 0.00 0.00 58,673.25 6,321.35 0.00 -58,673.25 0.0 <br /> Net Effect for EDA 0.00 0.00 48,233.76 94,818.42 0.00 -48,233.76 0.0 <br /> Grand Total Net Effect: 0.00 0.00 48,233.76 94,818.42 0.00 -48,233.76 0.0 <br /> • <br /> • <br />