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<br /> REVENUElEXPENDITURE REPORT <br /> Page: 24 <br /> INFORMATION 4/1/2005 <br />CITY OF ELK RIVER 8:08 am <br />For the Period: 1/1/2005 to 3/3112005 Original Bud. Amended Bud. YTD Actual CURR MTH Encumb. YTD UnencBal % Bud <br />Fund: 225 - PARK DEDICATION <br />Revenues 0.00 0.00 5,362.90 0.00 0.00 -5,362.90 0.0 <br />Expenditures <br />Dept 510.511 PARK MAINTENANCE <br />Acct Class: 4200 Supplies <br />4219 Operating Supplies 0.00 0.00 0.00 0.00 0.00 0.00 0.0 <br />Supplies 0.00 0.00 0.00 0.00 0.00 0.00 0,0 <br />Acct Class: 4300 Other services & charges <br />4303 Engineering Fees 0.00 0.00 0.00 0.00 0.00 0.00 0.0 <br />4319 Other Professional Services 0.00 0.00 0.00 0.00 0.00 0.00 0.0 <br />4409 Contractual Services 0.00 0.00 3,984.00 0.00 0.00 -3,984.00 0.0 <br />Other services & charges 0.00 0.00 3,984.00 0.00 0,00 -3,984,00 0.0 <br />Acct Class: 4500 Capital outlay <br />4510 Land 0.00 0.00 0.00 0.00 0.00 0.00 0.0 <br />4520 Buildings & Structures 0.00 0.00 0.00 0.00 0.00 0.00 0.0 <br />4530 Improvement Project Contract 0.00 0.00 0.00 0,00 0.00 0.00 0.0 <br />4560 Equipment 0.00 0.00 0.00 0.00 0.00 0.00 0.0 <br />Capital outlay 0.00 0.00 0,00 0.00 0.00 0.00 0.0 <br />Acct Class: 4700 Transfers out <br />4720 Transfers 0.00 0.00 0.00 0.00 0.00 0.00 0.0 <br />Transfers out 0.00 0.00 0.00 0.00 0.00 0.00 0.0 <br />PARK MAINTENANCE 0.00 0.00 3,984.00 0.00 0.00 -3,984.00 0.0 <br />Expenditures 0.00 0.00 3,984.00 0.00 0.00 -3,984.00 0.0 <br />Net Effect for PARK DEDICATION 0.00 0,00 1,378.90 0.00 0.00 -1,378.90 0,0 <br />Change in Fund Balance: 1,378.90 <br />Grand Total Net Effect: 116,400.00 116,400.00 -1,485,685.16 -650,564.04 0.00 1,602,085.16 <br />