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3.3.-3.5. EDSR 10-14-2002
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3.3.-3.5. EDSR 10-14-2002
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2/17/2016 11:47:35 AM
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City Government
type
EDSR
date
10/14/2002
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REVENUE/EXPENDITURE REPORT <br /> SEPTEMBER 30, 2002 Date: 10/04/02 <br /> Time: 3:19pm <br /> CITY OF ELK RIVER Page: 3 <br /> For the Period: 09/01/02 to 09/30/02 Original Budget Amended Budget YTD Actual CURR MTH Encumbered YTD Unenc. Balance % Bud <br /> lillir <br /> d: 920 EDA <br /> itures <br /> Expenditures 190,650.00 190,650.00 125,349.82 26,237.41 0.00 65,300.18 65.7 <br /> Net Effect for EDA 0.00 0.00 -21,254.96 -22,277.16 0.00 21,254.96 0.0 <br /> Change in Fund Balance: -21,254.96 <br /> Grand Total Net Effect: 5,500.00 5,500.00 -18,295.38 -28,686.81 0.00 23,795.38 -332.6 <br />
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