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EXPENDITURE DETAIL REPORT <br /> YTD JUNE 30, 2000 Date: 07/06/00 <br /> Time: 10:55am <br /> City of Elk River Page: 2 <br /> For the Period: 01/01/00 to 06/30/00 Original Budget Amended Budget YTD Actual YTD Actual Encumbered YTD Unenc. Balance % Bud <br /> Fund: 910 HRA <br /> 4E ditures <br /> t: 610.610 HOUSING & REDEVELOPMENT <br /> OUTLAY <br /> 45 Land <br /> Land 68,500.00 68,500.00 0.00 0.00 0.00 68,500.00 0.0 <br /> CAPITAL OUTLAY 68,500.00 68,500.00 0.00 0.00 0.00 68,500.00 0.0 <br /> TRANSFERS OUT <br /> 4721 Transfer-General Fund <br /> Transfer-General Fund 1,000.00 1,000.00 0.00 0.00 0.00 1,000.00 0.0 <br /> 4735 Transfer-EDA <br /> Transfer-EDA 6,300.00 6,300.00 0.00 0.00 0.00 6,300.00 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 17,337.32 17,337.32 0.00 90,562.68 16.1 <br /> Expenditures 107,900.00 107,900.00 17,337.32 17,337.32 0.00 90,562.68 16.1 <br /> Net Effect for HRA 107,900.00 107,900.00 17,337.32 17,337.32 0.00 90,562.68 16.1 <br /> Grand Total Net Effect: 107,900.00 107,900.00 17,337.32 17,337.32 0.00 90,562.68 16.1 <br /> i <br />