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CITY OF ELK RIVER
<br />Expenditures with Comparison to Budget
<br />For the Months Ending April 30, 2025
<br />Fund 920 - EDA
<br />Period Actual YTD Actual Budget Unexpended PCNT
<br />920-4-6210-4101 Regular Pay 9,979.11 28,939.40 130,800.00 (101,860.60) 22%
<br />920-4-6210-4103 Part-time Pay 1,050.00 3,150.00 12,600.00 (9,450.00) 25%
<br />920-4-6210-4104 PERA 763.44 2,230.45 10,000.00 (7,769.55) 22%
<br />920-4-6210-4105 FICA 610.99 1,815.67 8,800.00 (6,984.33) 21%
<br />920-4-6210-4107 Medicare 147.21 442.00 2,100.00 (1,658.00) 21%
<br />920-4-6210-4108 Insurance 1,445.40 5,416.20 25,500.00 (20,083.80) 21%
<br />920-4-6210-4109 Workers Comp 133.00 266.00 650.00 (384.00) 41%
<br />920-4-6210-4201 Office Supplies 12.11 86.04 3,000.00 (2,913.96) 3%
<br />920-4-6210-4212 Fuels & Lubes - - 50.00 (50.00) 0%
<br />920-4-6210-4304 Legal Fees - - 10,000.00 (10,000.00) 0%
<br />920-4-6210-4319 Professional Services - - 25,000.00 (25,000.00) 0%
<br />920-4-6210-4321 Telephone - - 400.00 (400.00) 0%
<br />920-4-6210-4322 Postage - - 100.00 (100.00) 0%
<br />920-4-6210-4331 Travel, Conferences & Schools 1,390.00 3,021.77 11,000.00 (7,978.23) 27%
<br />920-4-6210-4349 Advertising/Marketing 8,938.99 11,481.99 73,600.00 (62,118.01) 16%
<br />920-4-6210-4359 Publishing - 77.40 1,000.00 (922.60) 8%
<br />920-4-6210-4361 Insurance 27.00 54.00 250.00 (196.00) 22%
<br />920-4-6210-4404 Software Services - 3,600.00 15,000.00 (11,400.00) 24%
<br />920-4-6210-4433 Dues & Subscriptions 187.50 4,477.03 4,650.00 (172.97) 96%
<br />920-4-6210-4440 Miscellaneous - 3,000.00 73,500.00 (70,500.00) 4%
<br />920-4-6210-4721 Transfer-General Fund - - 48,000.00 (48,000.00) 0%
<br />Total Fund Expenditures 24,684.75 68,057.95 456,000.00 (387,942.05) 15%
<br />Net Revenue Over Expenditures (17,701.34) (37,344.15) - (37,344.15) 0%
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