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REVENUE/EXPENDITURE REPORT <br /> OCTOBER 31, 2002 Date: 11/07/02 <br /> Time: 8:17am <br /> CITY OF ELK RIVER <br /> Page: 3 <br /> For the Period: 10/01/02 to 10/31/02 Original Budget Amended Budget YTD Actual CURB MTH Encumbered YTD Unenc. Balance t Bud <br /> 41920 EDA <br /> tures <br /> t: 620.623 BUSINESS INCUBATOR <br /> BUSINESS INCUBATOR 25,200.00 25,200.00 19,626.64 1,675.10 0.00 5,573.36 77.9 <br /> Expenditures 190,650.00 190,650.00 134,949.59 9,599.77 0.00 55,700.41 70.8 <br /> Net Effect for EDA 0.00 0.00 -23,088.06 -2,082.23 0.00 23,088.06 0.0 <br /> Change in Fund Balance: -23,088.06 <br /> Grand Total Net Effect: 5,500.00 5,500.00 -19,181.86 -1,199.57 0.00 24,681.86 -348.8 <br /> • <br /> • <br />