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3.3.-3.5. EDSR 09-09-2002
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3.3.-3.5. EDSR 09-09-2002
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2/17/2016 10:52:25 AM
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City Government
type
EDSR
date
9/9/2002
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REVENUE/EXPENDITURE REPORT <br /> AUGUST 31, 2002 Date: 09/04/02 <br /> Time: 3:13pm <br /> CITY OF ELK RIVER Page: 3 <br /> For the Period: 08/01/02 to 08/31/02 Original Budget Amended Budget YTD Actual CURR MTH Encumbered YTD Unenc. Balance 6 Bud <br /> 410920 EDA <br /> E tures <br /> Expenditures 190,650.00 190,650.00 99,112.41 17,279.23 0.00 91,537.59 52.0 <br /> Net Effect for EDA 0.00 0.00 1,022.20 -14,252.43 0.00 -1,022.20 0.0 <br /> Change in Fund Balance: 1,022.20 <br /> Grand Total Net Effect: 5,500.00 5,500.00 10,391.43 -25,188.57 0.00 -4,891.43 188.9 <br /> III <br /> • <br />
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