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REVENUEIEXPENDITURE REPORT ITEM # 3.5. <br />APRIL 2008 <br />Page: 1 <br />CITY OF ELK RIVER 512/2008 <br />For the Period: 41112008 to 413012008 11:26 am <br />Original Bud. Amended Bud. MTD Actual CURR MTH Encumb. YTD UnencBal % Bud <br />Fund: 910 -HRA <br />Expenditures <br />Dept: 610.610 HOUSING & REDEVELOPMENT <br />Acct Class: 4200 Supplies <br />4201 Office Supplies <br />04107/2008 AP ELK RIVER/CITY OF// FEB SALES & USE TAX 10.03 INV#: 68457 <br />Office Supplies 0.00 0.00 10.03 10.03 0.00 -10.03 0.0 <br />Supplies 0.00 0.00 10.03 10.03 <br />Acct Class: 4300 Other services & charges <br />4322 Postage <br />04/07/2008 AP ELK RIVERICITY OF/I POSTAGE FOR METER 5.11 INV#: <br />Postage 0.00 0.00 5.11 5.11 <br />4361 Insurance <br />0410712008 AP ELK RIVER/CITY OF// INS ALLOCATION 651.25 INV#: <br />Insurance 0.00 0.00 651.25 651.25 <br />4389 Utilities <br />0410712008 AP ELK RIVER MUNICIPAL UTILITIES WATER/ELEC SVC 720 MAIN ST 65.38 INV#: <br />0410712008 AP ELK RIVER/CITY OF/I ELEGWTR SVC 720 MAIN ST 67.06 INV#: <br />Utilities 0.00 0.00 132.44 132.44 <br />4440 Miscellaneous <br />04107/2008 AP ELK RIVERICITY OF/I CD DETECTOR-MENARDS 42.37 INV#: 44207 <br />0410712008 AP ELK RIVERICITY OFII 716 BLDG CEILING TILES-MENARDS 14.27 INV#: 45095 <br />Miscellaneous 0.00 0.00 56.64 56.64 <br />0.00 -10.03 0.0 <br /> 68460 <br />0.00 -5.11 0.0 <br /> 68458 <br />0.00 -651.25 0.0 <br /> 68258 <br /> 68459 <br />0.00 -132.44 0.0 <br /> 68455 <br /> 68456 <br />0.00 -56.64 0.0 <br />Other services & charges 0.00 0.00 845.44 845.44 0.00 -845.44 0.0 <br />HOUSING & REDEVELOPMENT 0.00 0.00 855.47 855.47 0.00 -855.47 0.0 <br />Expenditures 0.00 0.00 855.47 855.47 0.00 -855.47 0.0 <br />Net Effect for HRA <br />Change in Fund Balance: 0.00 0.00 -855.47 <br />-195.18 -855.47 0.00 855.47 <br />