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REVENUE/EXPENDITURE DETAIL REPORT <br /> QUARTER ENDED SEPT.30, 2000 Date: 10/02/00 <br /> Time: 2:41pm <br /> City of Elk River Page: 2 <br /> For the Period: 07/01/00 to 09/30/00 Original Budget Amended Budget ?TD Actual QTD Actual Encumbered QTD Unenc. Balance % Bud <br /> Fund: 225 PARK DEDICATION <br /> II, <br /> ditures <br /> ept: 510.511 PARK MAINTENANCE <br /> PARK MAINTENANCE 0.00 0.00 133,178.04 125,685.16 0.00 -133,178.04 0.0 <br /> Expenditures 0.00 0.00 133,178.04 125,685.16 0.00 -133,178.04 0.0 <br /> Net Effect for PARK DEDICATION 0.00 0.00 35,274.60 -69,446.55 0.00 -35,274.60 0.0 <br /> Grand Total Net Effect: 0.00 0.00 35,274.60 -69,446.55 0.00 -35,274.60 0.0 <br /> 111, <br />