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3.3. EDSR 12-08-2003
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3.3. EDSR 12-08-2003
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City Government
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EDSR
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12/8/2003
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REVENUE/EXPENDITURE REPORT <br /> NOVEMBER 30, 2003 Date: 12/01/03 <br /> Time: 10:16am <br /> CItY OF ELK RIVER Page: 3 <br /> For the Period: 01/01/03 to 11/30/03 Original Budget Amended Budget YTD Actual CURB MTH Encumbered YTD Unenc. Balance % Bud <br /> Fund: 920 EDA <br /> �ditures <br /> BUSINESS INCUBATOR 34,900.00 34,900.00 25,828.62 1,947.98 0.00 9,071.38 74.0 <br /> Expenditures 232,050.00 232,050.00 185,449.16 9,636.16 0.00 46,600.84 79.9 <br /> Net Effect for EDA 19,100.00 19,100.00 -59,081.91 -4,073.95 0.00 78,181.91 -309.3 <br /> Change in Fund Balance: -59,081.91 <br /> • <br />
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