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August 14, 2025 04:58 PM <br />Page 1All Accounts BudgetCITY OF ELK RIVER <br />GeneralLedgerPeriod.ID 631 AND GLBudget.ID 26 <br />Acct#StepTitle ProjectedBudget Current Actual Current Budget PY BudgetPY Actual <br />920 - EDA <br />920-4-6210- <br />4201 CouncilOffice Supplies .002,000.00 191.68 3,000.00 2,500.00430.21 <br />Description Amount <br />General Office Supplies 1,000.00 <br />Computer Equipment 1,000.00 <br />920-4-6210- <br />4212 CouncilFuels & Lubes .0050.00 .00 50.00 50.005.58 <br />Description Amount <br />Fuel and Lubes 50.00 <br />920-4-6210- <br />4304 CouncilLegal Fees .0010,000.00 .00 10,000.00 10,000.007,516.25 <br />Description Amount <br />Legal Fees - Misc.10,000.00 <br />920-4-6210- <br />4319 CouncilProfessional Services .0025,000.00 .00 25,000.00 27,000.00.00 <br />Description Amount <br />Consulting/Studies 25,000.00 <br />920-4-6210- <br />4321 CouncilTelephone .00700.00 330.00 400.00 400.00.00 <br />Description Amount <br />Cell Phone - Two 700.00 <br />920-4-6210- <br />4322 CouncilPostage .00100.00 .70 100.00 200.00.00 <br />Description Amount <br />Postage/Mailings 100.00 <br />920-4-6210- <br />4331 CouncilTravel, Conferences & Schools .0012,500.00 4,895.16 11,000.00 10,450.003,894.46 <br />Description Amount <br />Conferences/Seminars 5,000.00 <br />Trainings 2,000.00 <br />Events - Attendees 3,000.00 <br />Meeting Travel 2,500.00 <br />920-4-6210- <br />4349 CouncilAdvertising/Marketing .00115,500.00 12,891.99 73,600.00 67,200.0025,742.33 <br />Description Amount <br />Page 19 of 22