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REVENUE/EXPENDITURE REPORT <br /> SEPTEMBER 30, 2003 Date: 10/03/03 <br /> Time: 9:22am <br /> CITY OF ELK RIVER Page: 3 <br /> For the Period: 01/01/03 to 09/30/03 Original Budget Amended Budget YTD Actual CURR MTH Encumbered YTD Unenc. Balance % Bud <br /> Fund: 920 EDA <br /> Expenditures <br /> BUSINESS INCUBATOR 34,900.00 34,900.00 21,183.41 2,278.73 0.00 13,716.59 111111 <br /> Expenditures 232,050.00 232,050.00 146,750.24 15,538.30 0.00 85,299.76 63.2 <br /> Net Effect for EDA 19,100.00 19,100.00 -27,821.74 -14,590.29 0.00 46,921.74 -145.7 <br /> Change in Fund Balance: -27,821.74 <br /> • <br /> • <br />