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REVENUEIEXPENDITURE REPORT <br /> OCTOBER 2007 Page: 2 <br /> 11/30/2007 <br />CITY OF ELK RIVER 9:06 am <br />For the Period• 11112007 to 1013112007 Original Bud. Amended Bud. YTD Actual CURR MTH Encumb. YTD UnencBal % Butl <br />Fund: 910 -HRA <br />E: ures <br />Sept: 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 133,050.00 133,050.00 180,729.88 11,466.31 0.00 -07,679.88 135.8 <br />Expenditures 133,050.00 133,050.00 180,729.88 11,466.31 0.00 -47,679.88 135.8 <br />Net Effect for HRA 158,750.00 158,750.00 6,303.03 -4,624.89 0.00 152,446.97 4.0 <br />Change in Fund Balance: 6,303.03 <br />Grand Total Net Effect: 158,750.00 158,750.00 6,303.03 -4,624.89 0.00 152,446.97 <br />