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CITY OF ELK RIVER <br />Expenditures with Comparison to Budget <br />For the Month Ending February 28, 2025 <br />Fund 910 - HRA <br />Period Actual YTD Actual Budget Unearned PCNT <br />910-4-6100-4359 Publishing - 86.00 300.00 (214.00) 29% <br />910-4-6100-4409 Contractual Services - 66.00 27,000.00 (26,934.00) 0% <br />Total Fund Expenditures - 152.00 27,300.00 (27,148.00) 1% <br />Net Revenue Over Expenditures - 9,173.57 417,650.00 (408,476.43) 2% <br />Page 10 of 28