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REVENUE 1 EXPENDITURE DETAIL REPORT <br /> • <br /> JULY 31,2004 Page: 2 <br /> 8/3/2004 <br /> CITY OF ELK RIVER 9:58 am <br /> Se Period: 7/1/2004 to 7/31/2004 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 /> Publishing 0.00 0.00 1,172.82 1,172.82 0.00 -1,172.82 0.0 <br /> Other services&charges 0.00 0.00 4,260.31 4,260.31 0.00 -4,260.31 0.0 <br /> Acct Class: 4700 Transfers out <br /> 4725 Transfer-Capital Outlay Resery <br /> 07/06/2004 AP ELK RIVER/CITY OF// REIMB-SIDEWALK PROJECT 67,630.50 INV#: <br /> Transfer-Capital Outlay Resery 0.00 0.00 67,630.50 67,630.50 0.00 -67,630.50 0.0 <br /> Transfers out 0.00 0.00 67,630.50 67,630.50 0.00 -67,630.50 0.0 <br /> HOUSING&REDEVELOPMENT 0.00 0.00 83,587.80 83,587.80 0.00 -83,587.80 0.0 <br /> Expenditures 0.00 0.00 83,587.80 83,587.80 0.00 -83,587.80 0.0 <br /> Net Effect for HRA 0.00 0.00 18,234.29 18,234.29 0.00 -18,234.29 0.0 <br /> Change in Fund Balance: -3,879.88 <br /> • <br /> • <br />