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REVENUEIEXPENDITURE REPORT <br /> M~ r'XT~~ Page: 1 <br />CITY OF ELK RIVER 3/1/2007 <br />For the Period: 11112007 to 113112007 8:28 am <br /> Original Bud. Amended Bud. YTD Actual CURR MTH Encumb. YTD UnencBal % Bud <br />..d: 910 -HRA <br />Expenditures <br />Dept: 610.610 HOUSING & REDEVELOPMENT <br />Acct Class: 4300 Other services & charges <br />Legal Fees 10,000.00 10,000.00 0.00 0.00 0.00 10,000.00 0.0 <br />Other Professional Services 31,000.00 31,000.00 0.00 0.00 0.00 31,000.00 0.0 <br />Postage 500.00 500.00 0.00 0.00 0.00 500.00 0.0 <br />Publishing 12,500.00 12,500.00 0.00 0.00 0.00 12,500.00 0.0 <br />Insurance 250.00 250.00 0.00 0.00 0.00 250.00 0.0 <br />Dues & Subscriptions 200.00 200.00 0.00 0.00 0.00 200.00 0.0 <br />Other services & charges 54,450.00 54,450.00 0.00 0.00 0.00 54,450.00 0.0 <br />Acct Class: 4700 Transfers out <br />Transfer-General Fund 9,500.00 9,500.00 0.00 0.00 0.00 9,500.00 0.0 <br />Transfer-EDA 3,500.00 3,500.00 0.00 0.00 0.00 3,500.00 0.0 <br />Transfers out 13,000.00 13,000.00 0.00 0.00 0.00 13,000.00 0.0 <br />HOUSING & REDEVELOPMENT 67,450.00 67,450.00 0.00 0.00 0.00 67,450.00 0.0 <br />Expenditures 67,450.00 67,450.00 0.00 0.00 0.00 67,450.00 0.0 <br />Net Effect for HRA <br />Change in Fund Balance: -67,450.00 -67,450.00 0.00 <br />4,944.96 0.00 0.00 -67,450.00 <br />