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REVENUEIEXPENDITURE REPORT
<br />MARCH 2005 ITEM ~ 3.3 . Page: 1
<br />41412005
<br />CITY OF ELK RIVER 11:39 am
<br />For the Period: 11112005 to 313112005 Original Bud. Amended Bud. YTD Actual CURR MTH Encumb. YTD UnencBal % Bud
<br />Fund: 910 - HRA
<br />General property taxes 188,850.00 188,850.00 0.00 0.00 0.00 188,850.00 0.0
<br />Other revenue 1,000.00 1,000.00 50,544.53 21,550.00 0.00 -49,544.535,054.5
<br />Transfers in 42,000.00 42,000.00 0.00 0.00 0.00 42,000.00 0.0
<br />Dept: 000.000 231,850.00 231,850.00 50,544.53 21,550.00 0.00 181,305.47 21.8
<br />Revenues
<br />Expenditures
<br />Dept: 610.610 HOUSING & REDEVELOPMENT 231,850.00 231,850.00 50,544.53 21,550.00 0.00 181,305.47 21.8
<br />Personal services 57,250.00 57,250.00 7,952.16 8,803.14 0.00 49,297.84 13.9
<br />Supplies 0.00 0.00 22.33 0.00 0.00 -22.33 0.0
<br />Other services & charges 81,650.00 81,650.00 54,027.58 52,475.00 0.00 27,622.42 66.2
<br />Transfers out 13,000.00 13,000.00 0.00 0.00 0.00 13,000.00 0.0
<br />HOUSING & REDEVELOPMENT 151,900.00 151,900.00 62,002.07 61,278.14 0.00 89,897.93 40.8
<br />Expenditures 151,900.00 151,900.00 62,002.07 61,278.14 0.00 89,897.93 40.8
<br />Net Effectfor HRA
<br />Change in Fund Balance: 79,950.00 79,950.00 -11,457.54
<br />-11,457.54 -39,728.14 0.00 91,407.54 -14.3
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