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REVENUE/EXPENDITURE REPORT <br /> OCTOBER 31, 2003 Date: 11/03/03 <br /> Time: 2:18pm <br /> CITY OF ELK RIVER Page: 3 <br /> For the Period: 01/01/03 to 10/31/03 Original Budget Amended Budget YTD Actual CURR MTH Encumbered YTD Unenc. Balance t Bud <br /> '920 EDA <br /> tures <br /> BUSINESS INCUBATOR 34,900.00 34,900.00 23,880.64 2,697.23 0.00 11,019.36 68.4 <br /> Expenditures 232,050.00 232,050.00 175,813.00 29,062.76 0.00 56,237.00 75.8 <br /> Net Effect for EDA 19,100.00 19,100.00 -55,153.55 -27,331.81 0.00 74,253.55 -288.8 <br /> Change in Fund Balance: -55,153.55 <br /> • <br /> 1111 <br />