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3.3. HRSR 04-23-2001
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3.3. HRSR 04-23-2001
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City Government
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HRSR
date
4/23/2001
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REVENUE/EXPENDITURE DETAIL REPORT <br /> r MONTH ENDED MARCH 31, 2001 Date: 04/03/01 <br /> Time: 4:13pm <br /> CITY OF ELK RIVER Page: 1 <br /> For the Period: 03/01/01 to 03/31/01 Original Budget Amended Budget YTD Actual MTD Actual Encumbered MTD Unenc. Balance t Bud <br /> Fund: 910 HRA <br /> Eitures <br /> ,t: 610.610 HOUSING & REDEVELOPMENT <br /> P SAL SERVICES <br /> 1 <br /> 4101 Regular Pay <br /> 03/26/2001 AP ELK RIVER/CITY OF// FEBRUARY/MARCH REIMBUREMENT 2,656.16 INV#: VENDOR#: 1744 15885 <br /> Regular Pay 0.00 0.00 3,374.43 2,656.16 0.00 -3,374.43 0.0 <br /> 4104 PERA <br /> 03/26/2001 AP ELK RIVER/CITY OF// FEBRUARY/MARCH REIMBUREMENT 128.66 INV#: VENDOR#: 1744 15885 <br /> PERA 0.00 0.00 201.61 128.66 0.00 -201.61 0.0 <br /> 4105 FICA <br /> 03/26/2001 AP ELK RIVER/CITY OF// FEBRUARY/MARCH REIMBUREMENT 17.78 INV#: VENDOR#: 1744 15885 <br /> FICA 0.00 0.00 241.86 17.78 0.00 -241.86 0.0 <br /> 4107 Medicare <br /> 03/26/2001 AP ELK RIVER/CITY OF// FEBRUARY/MARCH REIMBUREMENT 4.16 INV#: VENDOR#: 1744 15885 <br /> Medicare 0.00 0.00 56.54 4.16 0.00 -56.54 0.0 <br /> 4108 Insurance <br /> 03/26/2001 AP ELK RIVER/CITY OF// FEBRUARY/MARCH REIMBUREMENT 247.80 INV#: VENDOR#: 1744 15885 <br /> Insurance 0.00 0.00 371.70 247.80 0.00 -371.70 0.0 <br /> PERSONAL SERVICES 0.00 0.00 4,246.14 3,054.56 0.00 -4,246.14 0.0 <br /> HOUSING & REDEVELOPMENT 0.00 0.00 4,246.14 3,054.56 0.00 -4,246.14 0.0 <br /> Expenditures 0.00 0.00 4,246.14 3,054.56 0.00 -4,246.14 0.0 <br /> Net Effect for HRA 0.00 0.00 -4,246.14 -3,054.56 0.00 4,246.14 0.0 <br /> III <br /> 110 <br />
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