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3.5. EDSR 11-13-2007
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3.5. EDSR 11-13-2007
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8/1/2008 8:45:46 AM
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1/28/2008 4:01:30 PM
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City Government
type
EDSR
date
11/13/2007
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REVENUEIEXPENDITURE REPORT <br /> <br /> <br />CITY OF ELK RIVER OCTOBER 2007 Page: 4 <br />111512007 <br />6:49 pm <br />For the Period: 11112007 to 1013112007 Original Bud. Amended Bud. YTD Actual CURR MTH Encumb. YTD UnencBal % Bud <br />Fund: 920 -EDA <br />Expenditures 232,700.00 232,700.00 113,301.89 3,991.98 0.00 119,398.11 48.7 <br />Net Effect for EDA <br />Change in Fund Balance: 114,200.00 114,200.00 94,116.70 <br />94,116.70 6,394.34 0.00 20,083.30 82.4 <br />Grand Total Net Effect: 272,950.00 272,950.00 100,419.73 1,769.45 0.00 172,530.27 <br />
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