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3.4. HRSR 09-04-2007
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3.4. HRSR 09-04-2007
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7/3/2008 12:07:44 PM
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7/3/2008 12:07:44 PM
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City Government
type
HRSR
date
9/4/2007
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REVENUEIEXPENDITURE REPORT <br /> JULY 2007 Page: 2 <br /> 81612007 <br />CITY OF ELK RIVER 9:37 am <br />For the Period: 11112007 to 713112007 Original Bud. Amended Bud. YTD Actual CURR MTH Encumb. YTD UnencBal % Bud <br />Fund: 910 -HRA <br />Er 'itures <br />ept: 610.610 HOUSING & REDEVELOPMENT <br />Transfers out 13,000.00 13,000.00 13,000.00 13,000.00 0.00 0.00 100.0 <br />HOUSING & REDEVELOPMENT 133,050.00 133,050.00 143,702.18 91,149.63 0.00 -10,652.18 108.0 <br />Expenditures 133,050.00 133,050.00 143,702.18 91,149.63 0.00 -10,652.18 108.0 <br />Net Effect for HRA 158,750.00 158,750.00 53,617.47 68,686.42 0.00 105,132.53 33.8 <br />Change in Fund Balance: 53,617.47 <br />
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