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REVENUEIEXPENDITURE REPORT <br />JUNE 2007 Page: 2 <br />7/312007 <br />CITY OF ELK RIVER 4:52 pm <br />For the Period' 11112007 to 613012007 Original Bud. Amended Bud. YTD Actual CURR MTH Encumb. YTD UnencBal % Bud <br />Fund: 910 -HRA <br />Ex, .cures 133,050.00 133,050.00 52,552.55 5,446.38 0.00 80,497.45 39.5 <br />Net Effect for HRA 158,750.00 158,750.00 -15,069.45 100.53 0.00 173,819.45 -9.5 <br />Change in Fund Balance: -15,069.45 <br />