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BUDGET WORKSHEET <br /> PROPOSED 2002 HRA BUDGET Date: 08/22/01 <br /> Time: 12:29pm <br /> CITY OF ELK RIVER Page: 2 <br /> Prior Current Year <br /> Year Original Amended Actual Thru Estimated <br /> M : 08/22/01 Actual Budget Budget August Total Requested Recommended Adopted <br /> Fun 910 HRA <br /> Expenditures <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 /> TROU TRANSFERS OUT <br /> 4721 Transfer-General Fund 1,000 1,500 1,500 1,500 1,500 1,500 <br /> 4725 Transfer-Capital Outlay Resery 0 0 0 0 50,000 <br /> 4735 Transfer-EDA 6,300 6,500 6,500 6,500 6,500 3,500 <br /> TRANSFERS OUT 7,300 8,000 8,000 8,000 8,000 55,000 <br /> HOUSING 6 REDEVELOPMENT 36,766 53,900 53,900 45,415 49,850 107,600 <br /> Total Expenditures 36,766 53,900 53,900 45,415 49,850 107,600 <br /> HRA 244,506 51,000 51,000 14,615 -49,850 5,500 <br /> • <br />