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CITY OF ELK RIVER <br />REVENUEIEXPENDITURE REPORT <br />Page: 2 <br />31112007 <br />8:27 am <br />For the Period 11112006 to 1213112006 Original Bud Amended Bud. YTD Actual CURR MTH Encumb. YTD UnencBal % Bud <br />Fund: 910 -HRA <br />E +itures <br />Sept: 610.610 HOUSING & REDEVELOPMENT <br />Transfers out 13,000.00 13,000.00 13,000.00 0.00 0.00 0.00 100.0 <br />HOUSING & REDEVELOPMENT <br />123,750.00 123,750.00 534,956.96 21,773.98 0.00 -011,206.96 432.3 <br />Expenditures 123,750.00 123,750.00 534,956.96 21,773.98 0.00 -411,206.96 432.3 <br />Net Effect for HRA 141,200.00 141,200.00 145,995.50 94,516.84 0.00 -4,795.50 103.4 <br />Change in Fund Balance: 145,995.50 <br />Grand Total Net Effect: 141,200.00 141,200.00 145,995.50 94,516.84 0.00 -0,795.50 <br />