Laserfiche WebLink
REVENUE/EXPENDITURE REPORT <br /> NOVEMBER 30, 2002 Date: 12/05/02 <br /> Time: 10:20am <br /> CITY OF ELK RIVER Page: 3 <br /> For the Period: 11/01/02 to 11/30/02 Original Budget Amended Budget YTD Actual CURR MTH Encumbered YTD Unenc. Balance ' Bud <br /> 1i920 EDA <br /> tures <br /> t: 620.623 BUSINESS INCUBATOR <br /> BUSINESS INCUBATOR 25,200.00 25,200.00 21,286.28 1,659.64 0.00 3,913.72 84.5 <br /> Expenditures 190,650.00 190,650.00 155,649.59 20,700.00 0.00 35,000.41 81.6 <br /> Net Effect for EDA 0.00 0.00 -42,194.31 -19,106.25 0.00 42,194.31 0.0 <br /> Change in Fund Balance: -42,194.31 <br /> Grand Total Net Effect: 5,500.00 5,500.00 -31,628.26 -12,446.40 0.00 37,128.26 -575.1 <br /> • <br /> S <br />