My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
3.3. HRSR Balance Sheet 01-07-08
ElkRiver
>
City Government
>
Boards and Commissions
>
Housing & Redevelopment Authority
>
HRA Packets
>
2000-2009
>
2008
>
01-07-2008
>
3.3. HRSR Balance Sheet 01-07-08
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
7/2/2008 2:35:37 PM
Creation date
1/7/2008 9:45:42 AM
Metadata
Fields
Template:
City Government
type
HRSR
date
1/7/2008
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
3
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
REVENUEIEXPENDITURE REPORT <br /> THROUGH 12/4/07 Page: 2 <br /> 121612007 <br />CITY OF ELK RIVER 10:35 am <br />For the Period 11112007 to 1213112007 Original Bud. Amended Bud. YTD Actual CURR MTH Encumb. YTD UnencBal % Bud <br />Fund: 910 -HRA <br />Expenditures <br />Dept: 610.610 HOUSING & REDEVELOPMENT <br />Debt service 0.00 0.00 59,084.18 0.00 0.00 -59,084.18 0.0 <br />Acct Class: 4700 Transfers out <br />4721 Transfer-General Fund 9,500.00 9,500.00 9,500.00 0.00 0.00 0.00 100.0 <br />4735 Transfer-EDA 3,500.00 3,500.00 3,500.00 0.00 0.00 0.00 100.0 <br />Transfers out 13,000.00 13,000.00 13,000.00 0.00 0.00 0.00 100.0 <br />HOUSING & REDEVELOPMENT 133,050.00 133,050.00 184,177.81 1,385.45 0.00 -51,127.81 138.4 <br />Expenditures 133,050.00 133,050.00 184,177.81 1,385.45 0.00 -51,127.81 138.4 <br />Net Effect for HRA 158,750.00 158,750.00 250,869.64 115,900.93 0.00 -92,119.64 158.0 <br />Change in Fund Balance: 250,869.64 <br />
The URL can be used to link to this page
Your browser does not support the video tag.