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CITY OF ELK RIVER <br />EXPENDITURES WITH COMPARISON TO BUDGET <br />FOR THE 2 MONTHS ENDING FEBRUARY 28, 2025 <br />EDA <br />PERIOD ACTUAL YTD ACTUAL BUDGET UNEXPENDED PCNT <br />FOR ADMINISTRATION USE ONLY 16 % OF THE FISCAL YEAR HAS ELAPSED 03/13/2025 01:37PM PAGE: 2 <br />ECONOMIC DEVELOPMENT <br />920-4-6210-4101 REGULAR PAY 14,776.75 14,776.75 .00 ( 14,776.75) .0 <br />920-4-6210-4103 PART-TIME PAY 1,200.00 1,200.00 .00 ( 1,200.00) .0 <br />920-4-6210-4104 PERA 1,123.25 1,123.25 .00 ( 1,123.25) .0 <br />920-4-6210-4105 FICA 881.52 881.52 .00 ( 881.52) .0 <br />920-4-6210-4107 MEDICARE 210.53 210.53 .00 ( 210.53) .0 <br />920-4-6210-4108 INSURANCE 2,525.40 2,525.40 .00 ( 2,525.40) .0 <br />920-4-6210-4201 OFFICE SUPPLIES 58.94 58.94 .00 ( 58.94) .0 <br />920-4-6210-4331 TRAVEL, CONFERENCES & SCHOOLS 45.33 45.33 .00 ( 45.33) .0 <br />920-4-6210-4359 PUBLISHING .00 77.40 .00 ( 77.40) .0 <br />920-4-6210-4404 SOFTWARE SERVICES 3,600.00 3,600.00 .00 ( 3,600.00) .0 <br />920-4-6210-4433 DUES & SUBSCRIPTIONS ( 20.47) 3,789.53 .00 ( 3,789.53) .0 <br />920-4-6210-4440 MISCELLANEOUS .00 3,000.00 .00 ( 3,000.00) .0 <br />TOTAL ECONOMIC DEVELOPMENT 24,401.25 31,288.65 .00 ( 31,288.65) .0 <br />TOTAL FUND EXPENDITURES 24,401.25 31,288.65 .00 ( 31,288.65) .0 <br />NET REVENUE OVER EXPENDITURES ( 24,401.25) ( 13,374.25) .00 13,374.25 .0 <br />Page 21 of 26