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. REVENUE/EXPENDITURE REPORT <br /> OCTOBER 31,2004 <br /> Page: 1 <br /> CITY OF ELK RIVER 11/2/2004 <br /> For the Period: 10/1/2004 to 10/31/2004 3:16 pm <br /> Original Bud. Amended Bud. MTD Actual CURR MTH Encumb.YTD UnencBal %Bud <br /> und: 910-HRA <br /> Revenues <br /> Dept: 000.000 <br /> Acct Class: 3300 Intergovernmental revenue <br /> 3322 MV Credit <br /> 10/29/2004 CR Ref ID:MARKET VALUE CREDIT Rcd From:STATE OF MINNESOTA 3,778.66 Drawer. 1 Type:HACA 51962 <br /> MV Credit 0.00 0.00 3,778.66 3,778.66 0.00 -3,778.66 0.0 <br /> Intergovernmental revenue 0.00 0.00 3,778.66 3,778.66 0.00 -3,778.66 0.0 <br /> Dept 000.000 0.00 0.00 3,778.66 3,778.66 0.00 -3,778.66 0.0 <br /> Revenues 0.00 0.00 3,778.66 3,778.66 0.00 -3,778.66 0.0 <br /> Expenditures <br /> Dept: 610.610 HOUSING&REDEVELOPMENT <br /> Acct Class: 4300 Other services&charges <br /> 4319 Other Professional Services <br /> 10/04/2004 AP GREEN CO/HOWARD R// JULY ENGINEER RETAINER-DWNTWN 120.60 INV#:45394. 38970 <br /> Other Professional Services 0.00 0.00 120.60 120.60 0.00 -120.60 0.0 <br /> Other services&charges 0.00 0.00 120.60 120.60 0.00 -120.60 0.0 <br /> HOUSING&REDEVELOPMENT 0.00 0.00 120.60 120.60 0.00 -120.60 0.0 <br /> olditures 0.00 0.00 120.60 120.60 0.00 -120.60 0.0 <br /> Net Effect for HRA 0.00 0.00 3,658.06 3,658.06 0.00 -3,658.06 <br /> Change in Fund Balance: -50,471.37 <br /> III <br /> 1 <br />