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CITY OF ELK RIVER <br />For the Period: 41112008 to 413012008 <br />REVENUEIEXPENDITURE REPORT <br />APRIL 2008 <br />ITEM # 3_4. <br />Page: 2 <br />512/2008 <br />11:26 am <br />Original Bud. Amended Bud. MTD Actual CURR MTH Encumb. YTD UnencBal % Bud <br />Fund: 920 -EDA <br />Expenditures <br />Dept: 620.621 ECONOMIC DEVELOPMENT <br />Acct Class: 4300 Other services & charges <br />4322 Postage <br />0411412008 AP ELK RIVERICITY OFII <br />Postage <br />4359 Publishing <br />04114/2008 AP E C M PUBLISHERS INC <br />Publishing <br />POSTAGE FOR METER REIMB 146.15 INV#: 68470 <br />0.00 0.00 146.15 146.15 0.00 -146.15 0.0 <br />SPORTECH NOTICE 386.10 INV#: 10000266715 68469 <br />0.00 0.00 386.10 386.10 0.00 -386.10 0.0 <br />Other services & charges <br />0.00 0.00 532.25 532.25 0.00 -532.25 0.0 <br />ECONOMIC DEVELOPMENT <br />0.00 0.00 532.25 532.25 0.00 -532.25 0.0 <br />Expenditures 0.00 0.00 532.25 532.25 0.00 -532.25 0.0 <br />Net Effect for EDA 0.00 0.00 -532.25 -532.25 0.00 532.25 <br />Change in Fund Balance: 4,929.64 <br />