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r <br /> REVENUE I EXPENDITURE DETAIL REPORT <br /> JANUARY 2004 Page: 2 <br /> 2/3/2004 <br /> CITY OF ELK RIVER 10:54 am <br /> Ike Period: 1/1/2004 to 1/31/2004 Original Bud. Amended Bud. YTD Actual CURR MTH Encumb.YTD UnencBal %Bud <br /> Fund: 910-HRA <br /> Expenditures <br /> Dept 610.610 HOUSING&REDEVELOPMENT <br /> Acct Class: 4300 Other services&charges <br /> Publishing 8,200.00 8,200.00 0.00 0.00 0.00 8,200.00 0.0 <br /> Insurance 200.00 200.00 0.00 0.00 0.00 200.00 0.0 <br /> Other services&charges 73,900.00 73,900.00 283.12 283.12 0.00 73,616.88 0.4 <br /> Acct Class: 4700 Transfers out <br /> Transfer-General Fund 8,700.00 8,700.00 0.00 0.00 0.00 8,700.00 0.0 <br /> Transfer-Capital Outlay Resery 67,650.00 67,650.00 0.00 0.00 0.00 67,650.00 0.0 <br /> Transfer-EDA 3,500.00 3,500.00 0.00 0.00 0.00 3,500.00 0.0 <br /> Transfers out 79,850.00 79,850.00 0.00 0.00 0.00 79,850.00 0.0 <br /> HOUSING&REDEVELOPMENT 205,300.00 205,300.00 2,763.96 2,763.96 0.00 202,536.04 1.3 <br /> Expenditures 205,300.00 205,300.00 2,763.96 2,763.96 0.00 202,536.04 1.3 <br /> Net Effect for HRA 4,150.00 4,150.00 -2,675.34 -2,675.34 0.00 6,825.34 -64.5 <br /> Change in Fund Balance: -2,675.34 <br /> • <br /> • <br />