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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 />