Laserfiche WebLink
REVENUE/EXPENDITURE REPORT <br /> Date: 04/12/00 <br /> Time: 8:56am <br /> MN CITY OF ELK RIVER Page: 1 <br /> For the Period: 03/01/00 to 03/31/00 Original Budget Amended Budget YTD Actual CURR MTH Encumbered YTD Unenc. Balance 9 Bud <br /> 411010 HRA <br /> R <br /> TAXES 92,400.00 92,400.00 0.00 0.00 0.00 92,400.00 0.0 <br /> INTERGOVERNMENTAL REVENUE 5,600.00 5,600.00 0.00 0.00 0.00 5,600.00 0.0 <br /> OTHER REVENUE 2,000.00 2,000.00 1,177.13 396.52 0.00 822.87 58.9 <br /> Revenues 100,000.00 100,000.00 1,177.13 396.52 0.00 98,822.87 1.2 <br /> Expenditures <br /> Dept: 610.610 HOUSING & REDEVELOPMENT <br /> PERSONAL SERVICES 19,900.00 19,900.00 3,161.30 2,289.09 0.00 16,738.70 15.9 <br /> OTHER SERVICES & CHARGES 12,200.00 12,200.00 151.64 4.50 0.00 12,048.36 1.2 <br /> CAPITAL OUTLAY 68,500.00 68,500.00 0.00 0.00 0.00 68,500.00 0.0 <br /> TRANSFERS OUT 7,300.00 7,300.00 0.00 0.00 0.00 7,300.00 0.0 <br /> HOUSING & REDEVELOPMENT 107,900.00 107,900.00 3,312.94 2,293.59 0.00 104,587.06 3.1 <br /> Expenditures 107,900.00 107,900.00 3,312.94 2,293.59 0.00 104,587.06 3.1 <br /> Net Effect for BRA -7,900.00 -7,900.00 -2,135.81 -1,897.07 0.00 -5,764.19 27.0 <br /> Change in Fund Balance: -2,135.81 <br /> • <br /> • <br />