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REVENUE/EXPENDITURE DETAIL REPORT <br /> OCTOBER 2005 Date: 11/02/05 <br /> Time: 2:13pm <br />CITY OF ELK RIVER Page: 2 <br />- <br />- <br />---------------------------------------------------- <br />For the Period: 10/01/05 to 10/31/05 Original ----------------- <br />Budget Amended ---------- <br />Budget ------------------- <br />YTD Actual --------------------------- <br />MTD Actual Encumbered ------ <br />MTD ------------------ <br />Unenc. Balance $ --- <br />- <br />Bud <br />Fu '.0 HRA <br />Expe,...~~ures <br />Dept: 610.610 HOUSING & REDEVELOPMENT <br />Other services & charges <br />9319 Other Professional Services <br />-- <br />-------- <br />Other Professional Services 0.00 0.00 --- <br />51,928.98 -- <br />-- <br />1,983.75 0.00 -51,928.98 0.0 <br />9322 Postage <br />10/26/2005 AP UNITED STATES POSTAL SERVICE POSTAGE <br />--- 20.36 INV#: <br />-------------- 96881 <br />Postage 0.00 0.00 290.96 20.38 0.00 -290.96 0.0 <br />9361 Insurance <br />10/17/2005 AP LEAGUE OF MN CITIES INS TRUST OPEN MEETING LAW INSURANCE 185.00 INV#: 96825 <br /> <br />Insurance <br />0.00 <br />0.00 --- <br />185.00 -------------- <br />165.00 <br />0.00 <br />-165.00 <br />0.0 <br />---------- <br />Other services & charges ------- ---------- <br />0.00 ------- -- <br />0.00 --------------- --- <br />69,779.28 -------------- ------------ <br />3,882.66 ----- <br />0.00 ----------------- <br />-69,779.28 ------ <br />0.0 <br />---------- <br />HOUSING & REDEVELOPMENT ------- ---------- <br />0.00 ------- -- <br />0.00 --------------- --- <br />105,080.93 -------------- ------------ <br />18,565.09 ----- <br />0.00 ----------------- <br />-105,080.93 ------ <br />0.0 <br />---------- <br />Expenditures ------- ---------- <br />0.00 ------- -- <br />0.00 --------------- --- <br />105,060.93 -------------- ------------ <br />18,585.09 ----- <br />0.00 ----------------- <br />-105,080.93 ------ <br />0.0 <br />---------- <br />Net Effect for HRA ------- ---------- <br />0.00 ------- -- <br />0.00 --------------- --- <br />-96,576.67 -------------- ------------ <br />-13,128.52 ----- <br />0.00 ----------------- <br />98,576.67 ------ <br />0.0 <br />---------- <br />Grand Total Net Effect: ------- ---------- <br />0.00 ------- -- <br />0.00 --------------- --- <br />-98,576.67 -------------- ------------ <br />-13,126.52 ----- <br />0.00 ----------------- <br />96,576.67 ------ <br />0.0 <br />