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REVENUE/EXPENDITURE DETAIL REPORT <br /> MONTH ENDED NOVEMBER 30, 2000 Date: 12/04/00 <br /> Time: 10:52am <br /> City of Elk River Page: 1 <br /> For the Period: 11/01/00 to 11/30/00 Original Budget Amended Budget YTD Actual MTD Actual Encumbered MTD Unenc. Balance S Bud <br /> Fund: 910 HRA <br /> E itures <br /> t: 610.610 HOUSING & REDEVELOPMENT <br /> SERVICES & CHARGES <br /> 435 Publishing <br /> 11/13/2000 AP E C M PUBLISHERS INC LEGAL NOTICE 25.93 INV#: VENDOR#: 1700 13660 <br /> Publishing 0.00 0.00 144.99 25.93 0.00 -144.99 0.0 <br /> 4440 Miscellaneous <br /> 11/27/2000 AP ELK RIVER/CITY OF// KING & MAIN PAYMENT 2,634.49 INV#: VENDOR#: 1744 14104 <br /> 11/27/2000 GJ KING/MAIN PAYMENT 0.01 <br /> Miscellaneous 0.00 0.00 12,190.86 2,634.50 0.00 -12,190.86 0.0 <br /> OTHER SERVICES & CHARGES 0.00 0.00 12,335.85 2,660.43 0.00 -12,335.85 0.0 <br /> HOUSING & REDEVELOPMENT 0.00 0.00 12,335.85 2,660.43 0.00 -12,335.85 0.0 <br /> Expenditures 0.00 0.00 12,335.85 2,660.43 0.00 -12,335.85 0.0 <br /> Net Effect for HRA 0.00 0.00 -12,335.85 -2,660.43 0.00 12,335.85 0.0 <br /> Grand Total Net Effect: 0.00 0.00 -12,335.85 -2,660.43 0.00 12,335.85 0.0 <br /> • <br /> 1110 <br />