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REVENUE/EXPENDITURE DETAIL REPORT <br /> , • MONTH ENDED APRIL 30, 2003 Date: 05/05/03 <br /> Time: 12:34pm <br /> CITY OF ELK RIVER Page: 2 <br /> For the Period: 04/01/03 to 04/30/03 Original Budget Amended Budget YTD Actual MTD Actual Encumbered MTD Unenc. Balance 3 Bud <br /> Fund: 920 EDA <br /> IIIIIltures <br /> pt: 620.623 BUSINESS INCUBATOR <br /> SERVICES & CHARGES <br /> OTHER SERVICES & CHARGES 0.00 0.00 9,758.92 2,231.50 0.00 -9,758.92 0.0 <br /> BUSINESS INCUBATOR 0.00 0.00 9,758.92 2,231.50 0.00 -9,758.92 0.0 <br /> Expenditures 0.00 0.00 35,535.34 9,769.93 0.00 -35,535.34 0.0 <br /> Net Effect for EDA 0.00 0.00 -31,801.34 -9,469.93 0.00 31,801.34 0.0 <br /> Grand Total Net Effect: 0.00 0.00 -31,801.34 -9,469.93 0.00 31,801.34 0.0 <br /> • <br /> 11110 <br />