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REVENUE/EXPENDITURE DETAIL REPORT <br /> MONTH ENDED SEPTEMBER 30, 2003 Date: 10/03/03 <br /> Time: 9:23am <br /> CITY OF ELK RIVER Page: 3 <br /> For the Period: 09/01/03 to 09/30/03 Original Budget Amended Budget YTD Actual MTD Actual Encumbered MTD Unenc. Balance i Bud <br /> Fund: 920 EDA <br /> Expenditures <br /> BUSINESS INCUBATOR 0.00 0.00 21,152.57 2,278.73 0.00 -21,152.57 1111 <br /> Expenditures 0.00 0.00 78,959.17 15,538.30 0.00 -78,959.17 0.0 <br /> Net Effect for EDA 0.00 0.00 -76,574.60 -14,590.29 0.00 76,574.60 0.0 <br /> S <br />