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3.2.-3.4. EDSR 02-11-2002
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3.2.-3.4. EDSR 02-11-2002
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2/16/2016 11:10:28 AM
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City Government
type
EDSR
date
2/11/2002
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REVENUE/EXPENDITURE REPORT <br /> JANUARY 31, 2001 Date: 02/05/02 <br /> Time: 9:49am <br /> CITY OF ELK RIVER Page: 3 <br /> For the Period: 01/01/02 to 01/31/02 Original Budget Amended Budget YTD Actual CURR MTH Encumbered YTD Unenc. Balance t Bud <br /> d: 920 EDA <br /> nditures <br /> Expenditures 190,650.00 190,650.00 1,674.02 1,674.02 0.00 188,975.98 0.9 <br /> Net Effect for EDA 0.00 0.00 -1,047.77 -1,047.77 0.00 1,047.77 0.0 <br /> Change in Fund Balance: -1,047.77 <br /> Grand Total Net Effect: 5,500.00 5,500.00 -1,098.77 -1,098.77 0.00 6,598.77 -20.0 <br /> 1111 <br /> S <br />
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