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7-29-2010 11:12 AM CITY OF ELK RIVER PAGE.: - 3, _.
<br />PROPOSED BUDGET WORKSHEET
<br />AS OF: JUNE 30TH, 2010
<br />910-HRA
<br />Housing & Redevelopment
<br />EXPENDITURES
<br />(----------------- 2010 ---- -----)(---------- 2011 ------- - -)
<br />2007 2008 2009 APPROVED CURRENT Y-T-D REQUESTED CITY ADMIN
<br />ACTUAL ACTUAL ACTUAL BUDGET BUDGET ACTUAL BUDGET BUDGET
<br />Debt Service
<br />910-4-6100-4601 Principal 43,964 91,925 97,523 103,500 103,500 50,967 0 0
<br />910-4-6100-4611 Interest 15,120 26,244 20,645 14,700 14,700 8,118 0 0
<br />TOTAL Debt Service 59,084 118,168 118,168 118,200 118,200 59,084 0 0
<br />Transfers Out
<br />910-4-6100-4720 Transfers 0 0 0 0 0 0 0 0
<br />910-4-6100-4721 Transfer-General Fund 9,500 9,500 9,500 9,500 9,500 0 15,000 15,000
<br />910-4-6100-4725 Transfer-Capital Outlay Reserv 0 0 0 0 0 0 0 0
<br />910-4-6100-4735 Transfer-EDA 3,500 3,500 3,500 3,500 3,500 0 3,500 3,500
<br />TOTAL Transfers Out 13,000 13,000 13,000 13,000 13,000 0 18,500 18,500
<br />TOTAL Housing & Redevelopment 207,340 207,900 199,247 267,550 267,550 83,568 187,600 187,600
<br />TOTAL EXPENDITURES 207,340 207,900 199,247 267,550 267,550 83,568 187,600 187,600
<br />REVENUE OVER/(UNDER) EXPENDITURES 242,663 123,255 123,533 82,850 82,850 ( 79,922) 116,950 116,950
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