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REVENUEIEXPENDITURE REPORT <br />JUNE 2008 <br />Page: 1 <br />CITY OF ELK RIVER 7/9/2008 <br />For the Period: 61112008 to 613012008 12:10 pm <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: 4300 Other services & charges <br />4389 Utilities <br />06102/2008 AP ELK RIVER MUNICIPAL UTILITIES WATER/ELEC SVC 720 MAIN 68.48 INV#: 69832 <br />0612312008 AP CENTERPOINT ENERGY NATURAL GAS 10.12 INV#: 70236 <br />Utilities 0.00 0.00 78.60 78.60 0.00 -78.60 0.0 <br />Other services & charges <br />0.00 0.00 78.60 78.60 0.00 -78.60 0.0 <br />HOUSING & REDEVELOPMENT 0.00 0.00 78.60 78.60 <br />Expenditures 0.00 0.00 78.60 78.60 <br />0.00 -78.60 0.0 <br />0.00 -78.60 0.0 <br />Net Effect for HRA 0.00 0.00 -78.60 -78.60 <br />Change in Fund Balance: 1,145.53 <br />0.00 78.60 <br />