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REVENUE/EXPENDITURE DETAIL REPORT <br /> . MONTH ENDED AUGUST 31, 2003 Date: 09/02/03 <br /> Time: 11:06am <br /> CITY OF ELK RIVER Page: 2 <br /> For the Period: 08/01/03 to 08/31/03 Original Budget - Amended Budget YTD Actual MTD Actual Encumbered MTD Unenc. Balance 0 Bud <br /> 910 HRA <br /> Allilitures <br /> Dept: 610.610 HOUSING & REDEVELOPMENT <br /> TRANSFERS OUT <br /> 4721 Transfer-General Fund <br /> Transfer-General Fund 0.00 0.00 1,500.00 1,500.00 0.00 -1,500.00 0.0 <br /> 4735 Transfer-EDA <br /> 08/11/2003 AP ECONOMIC DEVELOPMENT AUTHORITY TRANSFER 3,500.00 INV#: VENDOR#: 1720 30958 <br /> Transfer-EDA 0.00 0.00 3,500.00 3,500.00 0.00 -3,500.00 0.0 <br /> TRANSFERS OUT 0.00 0.00 5,000.00 5,000.00 0.00 -5,000.00 0.0 <br /> HOUSING & REDEVELOPMENT 0.00 0.00 70,949.55 20,201.26 0.00 -70,949.55 0.0 <br /> Expenditures 0.00 0.00 70,949.55 20,201.26 0.00 -70,949.55 0.0 <br /> Net Effect for HRA 0.00 0.00 1,802.51 -20,198.79 0.00 -1,802.51 0.0 <br /> III <br /> • <br />