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REVENUEIEXPENDITURE REPORT <br />MARCH 2008 <br />CITY OF ELK RIVER <br />For the Period: 3111200810 313112008 <br />Page: 1 <br />413/2008 <br />9:45 am <br /> Original Bud. Amended Bud. MTD Actual CURR MTH Encumb. YTD UnencBal % Bud <br />Fund: 910 -HRA <br />Expenditures <br />Dept: 610.610 HOUSING & REDEVELOPMENT <br />Acct Class: 4300 Other services & charges <br />4331 Travel, Conferences & Schools <br />03/1012008 AP SENSIBLE LAND USE COALITION WORKSHOP REGISTRATION 35.00 INV#: 67720 <br />Travel, Conferences & Schools 0.00 0.00 35.00 35.00 0.00 -35.00 0.0 <br />4389 Utilities <br />03/24/2008 AP CENTERPOINT ENERGY NATURAL GAS 720 MAIN ST 437.67 INV#: 68034 <br />Utilities 0.00 0.00 437.67 437.67 0.00 -437.67 0.0 <br />4440 Miscellaneous <br />03/03/2008 AP DEHMER FIRE PROTECTION FIRE EXTINGUISHER MAINT 66.92 INV#: 1349 67698 <br />Miscellaneous 0.00 0.00 66.92 66.92 0.00 -66.92 0.0 <br />Other services & charges 0.00 0.00 539.59 539.59 0.00 -539.59 0.0 <br />HOUSING & REDEVELOPMENT <br />Expenditures <br />0.00 0.00 539.59 539.59 0.00 -539.59 0.0 <br />0.00 0.00 539.59 539.59 0.00 -539.59 0.0 <br />Net Effect for HRA 0.00 0.00 -539.59 -539.59 0.00 539.59 <br />Change in Fund Balance: 881.82 <br />