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3.2.-3.4. EDSR 08-12-2002
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3.2.-3.4. EDSR 08-12-2002
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2/17/2016 9:37:07 AM
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City Government
type
EDSR
date
8/12/2002
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REVENUE/EXPENDITURE REPORT <br /> JULY 31, 2002 Date: 08/05/02 <br /> Time: 3:00pm <br /> CITt OF ELK RIVER Page: 3 <br /> For the Period: 07/01/02 to 07/31/02 Original Budget Amended Budget YTD Actual CURR MTH Encumbered YTD Unenc. Balance S Bud <br /> Fund: 920 EDA <br /> E itures <br /> Expenditures 190,650.00 190,650.00 81,833.18 9,033.26 0.00 108,816.82 42.9 <br /> Net Effect for EDA 0.00 0.00 15,274.63 82,072.46 0.00 -15,274.63 0.0 <br /> Change in Fund Balance: 15,274.63 <br /> Grand Total Net Effect: 5,500.00 5,500.00 35,580.00 139,464.19 0.00 -30,080.00 646.9 <br /> • <br /> • <br />
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