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. <br /> . REVENUE I EXPENDITURE DETAIL REPORT <br /> MONTH ENDED MAY 31,2004 Page: 1 <br /> 6/1/2004 <br /> CITY OF ELK RIVER 3:20 pm <br /> he Period: 5/1/2004 to 5/31/2004 Original Bud. Amended Bud. MTD 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 /> 4304 Legal Fees <br /> 05/17/2004 AP KENNEDY&GRAVEN MARCH LEGAL SERVICES 345.80 INV#:61078 <br /> Legal Fees 0.00 0.00 345.80 345.80 0.00 -345.80 0.0 <br /> 4322 Postage <br /> 05/12/2004 AP UNITED STATES POSTAL SERVICE POSTAGE 127.20 INV#: <br /> Postage 0.00 0.00 127.20 127.20 0.00 -127.20 0.0 <br /> Other services&charges 0.00 0.00 473.00 473.00 0.00 -473.00 0.0 <br /> HOUSING&REDEVELOPMENT 0.00 0.00 473.00 473.00 0.00 -473.00 0.0 <br /> Expenditures 0.00 0.00 473.00 473.00 0.00 -473.00 0.0 <br /> Net Effect for HRA 0.00 0.00 -473.00 -473.00 0.00 473.00 0.0 <br /> Change in Fund Balance: -31,529.77 <br /> • <br /> • <br />