HRA Packet for May 5, 2025 - Laserfiche WebLink

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CITY OF ELK RIVER Expenditures with Comparison to Budget For the Month Ending April 30, 2025 Fund 910 - HRA Period Actual YTD Actual Budget Unearned PCNT 910-4-6100-4101 Regular Pay 13,305.47 19,292.94 87,200.00 (67,907.06) 22% 910-4-6100-4104 PERA 997.91 1,446.97 6,550.00 (5,103.03) 22% 910-4-6100-4105 FICA 824.94 1,214.89 5,400.00 (4,185.11) 22% 910-4-6100-4107 Medicare 192.92 284.12 1,250.00 (965.88) 23% 910-4-6100-4108 Insurance 1,927.20 3,610.80 17,000.00 (13,389.20) 21% 910-4-6100-4109 Workers Comp 174.00 174.00 450.00 (276.00) 39% 910-4-6100-4201 Office Supplies - - 50.00 (50.00) 0% 910-4-6100-4219 Operating Supplies - - 500.00 (500.00) 0% 910-4-6100-4304 Legal Fees - - 6,500.00 (6,500.00) 0% 910-4-6100-4319 Professional Services - - 27,000.00 (27,000.00) 0% 910-4-6100-4322 Postage - - 50.00 (50.00) 0% 910-4-6100-4331 Travel, Conferences & Schools - - 200.00 (200.00) 0% 910-4-6100-4349 Advertising/Marketing - - 9,500.00 (9,500.00) 0% 910-4-6100-4359 Publishing - 86.00 300.00 (214.00) 29% 910-4-6100-4401 Bldg Repair/Maint Services - - 4,000.00 (4,000.00) 0% 910-4-6100-4404 Software Services - - 6,500.00 (6,500.00) 0% 910-4-6100-4409 Contractual Services 66.00 5,066.00 27,000.00 (21,934.00) 19% 910-4-6100-4433 Dues & Subscriptions - - 2,500.00 (2,500.00) 0% 910-4-6100-4440 Miscellaneous - - 200,000.00 (200,000.00) 0% 910-4-6100-4721 Transfer-General Fund - - 39,000.00 (39,000.00) 0% 910-4-6100-4735 Transfer-EDA - - 4,000.00 (4,000.00) 0% Total Fund Expenditures 17,488.44 31,175.72 444,950.00 (413,774.28) 7% Net Revenue Over Expenditures (16,910.34) (21,693.46) - (21,693.46) 0% Page 10 of 36