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CITY OF ELK RIVER
<br />For the Period: 11112006 to 713112006 Original Bud. Amended Bud. YTD Actual CURR MTH Encumb. YTD UnencBal % Bud
<br />Fund: 910 - HRA
<br />iditures
<br />Dept: 610.610 HOUSING & REDEVELOPMENT
<br />Acct Class: 4100 Personal services
<br />4101 Regular Pay 50,000.00 50,000.00 14,217.10 0.00 0.00 35,782.90 28.4
<br />4104 PERA 3,000.00 3,000.00 837.09 0.00 0.00 2,162.91 27.9
<br />4105 FICA 3,100.00 3,100.00 938.51 0.00 0.00 2,161.49 30.3
<br />4107 Medicare 750.00 750.00 219.49 0.00 0.00 530.51 29.3
<br />41081nsurance 4,950.00 4,950.00 1,648.03 0.00 0.00 3,301.97 33.3
<br />4109 Workers Como 1.000.00 1.000.00 146.25 0.00 0.00 853.75 14.6
<br />EXPENDITURE REPORT
<br />JULY 2006
<br />Page: 1
<br />81212006
<br />4:01 pm
<br />Personal services
<br />Acct Class: 4300 Other services & charges
<br />4304 Legal Fees
<br />4319 Other Professional Services
<br />4322 Postage
<br />4359 Publishing
<br />4361 Insurance
<br />4433 Dues & Subscriptions
<br />4440 Miscellaneous
<br />62,800 .00 62,800. 00 18,006. 47
<br />10,000 .00 10,000. 00 19,787. 30
<br />24,000 .00 24,000. 00 5,216. 69
<br />1, 000 .00 1, 000. 00 112. 94
<br />12,500 .00 12,500. 00 4,981. 86
<br />250 .00 250. 00 0. 00
<br />200 .00 200. 00 208. 50
<br />0 .00 0. 00 1,480. 17
<br />47,950 .00 47,950. 00 31,787. 46
<br />9,500 .00 9,500. 00 0. 00
<br />3,500 .00 3,500. 00 0. 00
<br />0.00 0.00 44,793.53 28.7
<br />0.00 0.00 -9,787.30 197.9
<br />416.36 0.00 18,783.31 21.7
<br />34.94 0.00 887.06 11.3
<br />944.00 0.00 7,518.14 39.9
<br />0.00 0.00 250.00 0.0
<br />208.50 0.00 -8.50 104.3
<br />0.00 0.00 -1,480.17 0.0
<br />1,603.80 0.00 16,162.54 66.3
<br />0.00 0.00 9,500.00 0.0
<br />0.00 0.00 3,500.00 0.0
<br />Other services & charges
<br />Acct Class: 4700 Transfers out
<br />4721 Transfer-General Fund
<br />4735 Transfer-EDA
<br />Transfers out
<br />13,000.00 13,000.00 0.00 0.00 0.00 13,000.00 0.0
<br />HOUSING & REDEVELOPMENT
<br />123,750.00 123,750.00 49,793.93 1,603.80 0.00 73,956.07 40.2
<br />,nditures
<br />123,750.00 123,750.00 49,793.93 1,603.80 0.00 73,956.07 40.2
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