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3.5. EDSR 12-10-2007
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3.5. EDSR 12-10-2007
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8/1/2008 8:44:42 AM
Creation date
1/25/2008 4:13:59 PM
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City Government
type
EDSR
date
12/10/2007
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REVENUEIEXPENDITURE REPORT <br /> <br /> <br />CITY OF ELK RIVER THROUGH 1214107 Page: 4 <br />121612007 <br />10:35 am <br />For the Period 11112007 to 1213112007 Original Bud. Amended Bud. YTD Actual CURR MTH Encumb. YTD UnencBal % Bud <br />Fund: 920 -EDA <br />Expenditures 232,700.00 232,700.00 115,224.85 O.QO 0.00 117,475.15 49.5 <br />Net Effect for EDA <br />Change in Fund Balance: 114,200.00 114,200.00 257,121.01 <br />257,121.01 162,212.36 0.00 -142,921.01 225.1 <br />Grand Total Net Effect: 272,950.00 272,950.00 507,990.65 278,113.29 0.00 -235,040.65 <br />
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