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BUDGET WORKSHEET
<br /> August 19 Proposed Budget Date: 08/14/02
<br /> Time: 4:28pm
<br /> CITY OF ELK RIVER Page: 2
<br /> Prior Current Year
<br /> Year Original Amended Actual Thru Estimated
<br /> 12/31/02 Actual Budget Budget December Total Requested Recommended Adopted
<br /> Fund: 910 HRA
<br /> Expenditures
<br /> Dept Group: 600 HOUSING & ECONOMIC DEVELOPMENT
<br /> Dept: 610.610 HOUSING & REDEVELOPMENT
<br /> CAP 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 /> TROD TRANSFERS OUT
<br /> 4720 Transfers 243,465 0 0 7,581
<br /> 4721 Transfer-General Fund 1,500 1,500 1,500 1,500 1,500 1,500
<br /> 4725 Transfer-Capital Outlay Resery 0 50,000 50,000 0 67,000 67,000
<br /> 4735 Transfer-EDA 6,500 3,500 3,500 3,500 3,500 3,500
<br /> TRANSFERS OUT 251,465 55,000 55,000 12,581 72,000 72,000
<br /> HOUSING & REDEVELOPMENT 304,558 107,600 107,600 43,476 118,500 133,000
<br /> HOUSING & ECONOMIC DEVELOPMENT 304,558 107,600 107,600 43,476 118,500 133,000
<br /> Total Expenditures 304,558 107,600 107,600 43,476 118,500 133,000
<br /> HRA -187,039 5,500 5,500 20,314 -118,500 10,500
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