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BUDGET WORKSHEET
<br /> HRA Proposed Budget Date: 07/29/04
<br /> Time: 11:06am
<br /> CITY OF ELK RIVER Page: 2
<br /> Prior Current Year
<br /> Year Original Amended Actual Thru Estimated
<br /> 41111107/29/04 Actual Budget Budget July Total Requested Recommended Adopted
<br /> Fund: 910 HRA
<br /> Expenditures
<br /> Function: 600 Economic development
<br /> Dept: 610.610 HOUSING & REDEVELOPMENT
<br /> 4300 Other services & charges
<br /> 4331 Travel, Conferences & Schools 33 0 0 0
<br /> 4349 Advertising/Marketing 148 0 0 0
<br /> 4359 Publishing 1,971 8,200 8,200 1,173 8,200 8,200
<br /> 4361 Insurance 210 200 200 0 250 250
<br /> 4433 Dues & Subscriptions 59 0 0 0 200
<br /> 4440 Miscellaneous 0 0 0 0
<br /> Other services & charges 75,527 73,900 73,900 34,532 74,450 81,650
<br /> 4500 Capital outlay
<br /> 4510 Land 0 0 0 0
<br /> 4530 Improvement Project Contract 0 0 0 0
<br /> Capital outlay 0 0 0 0
<br /> 4700 Transfers out
<br /> 4720 Transfers 0 0 0 0
<br /> 47 ansfer General Fund 1,500 8,700 8,700 0 9,500
<br /> 4/ ransfer-Capital Outlay Resery 5,672 67,650 67,650 67,631
<br /> 4735 Transfer-EDA 3,500 3,500 3,500 0 3,500
<br /> Transfers out 10,672 79,850 79,850 67,631 13,000 ,
<br /> HOUSING & REDEVELOPMENT 131,529 205,300 205,300 126,128 130,500 150,700
<br /> Economic development 131,529 205,300 205,300 126,128 130,500 150,700
<br /> Total Expenditures 131,529 205,300 205,300 126,128 130,500 150,700
<br /> HRA 18,000 4,150 4,150 -24,984 101,350 81,150
<br /> 4110
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