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CITY OF ELK RIVER <br />EXPENDITURES WITH COMPARISON TO BUDGET <br />FOR THE 12 MONTHS ENDING DECEMBER 31, 2024 <br />YMCA DEBT SERVICE <br />PERIOD ACTUAL YTD ACTUAL BUDGET UNEXPENDED PCNT <br />FOR ADMINISTRATION USE ONLY 100 % OF THE FISCAL YEAR HAS ELAPSED 01/15/2025 12:50PM PAGE: 4 <br />DEBT SERVICE <br />923-4-7000-4601 PRINCIPAL .00 575,000.00 .00 ( 575,000.00) .0 <br />923-4-7000-4611 INTEREST .00 155,887.50 .00 ( 155,887.50) .0 <br />TOTAL DEBT SERVICE .00 730,887.50 .00 ( 730,887.50) .0 <br />TOTAL FUND EXPENDITURES .00 730,887.50 .00 ( 730,887.50) .0 <br />NET REVENUE OVER EXPENDITURES 243,595.46 23,770.59 .00 ( 23,770.59) .0 <br />Page 15 of 45