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August 14, 2025 04:58 PM <br />Page 2All 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 />Promotional Items 2,000.00 <br />Special Events - Hostings/Sponsoring 2,000.00 <br />Promotions and Awards 2,000.00 <br />Advertising 10,000.00 <br />Together Elk River Marketing 10,000.00 <br />MNCAR/"Catylist"/CoStar Listing 5,000.00 <br />Retail Lead Generation 30,000.00 <br />Sponsorships 4,000.00 <br />Trade Shows 5,000.00 <br />Minnesota Marketing Partnership 1,000.00 <br />Destination Marketing 35,000.00 <br />Miscellaneous Marketing 3,000.00 <br />EDA Website 6,500.00 <br />920-4-6210- <br />4359 CouncilPublishing .001,000.00 77.40 1,000.00 350.00318.20 <br />920-4-6210- <br />4404 CouncilSoftware Services .0017,500.00 3,990.33 15,000.00 11,100.0016,632.23 <br />Description Amount <br />CitizenServe 2,500.00 <br />Analytics Software 11,500.00 <br />Other Software/Licensing 3,500.00 <br />920-4-6210- <br />4433 CouncilDues & Subscriptions .006,200.00 15,327.03 4,650.00 4,750.007,350.00 <br />Description Amount <br />Memberships 4,000.00 <br />Subscriptions 1,500.00 <br />GrowMN Salesforce License 700.00 <br />920-4-6210- <br />4440 CouncilMiscellaneous .0018,500.00 3,000.00 73,500.00 73,500.0023,346.76 <br />Description Amount <br />Initiative Foundation Contribution 3,500.00 <br />Public Art Program 15,000.00 <br />920-4-6210- <br />4510 CouncilLand .0050,000.00 .00 .00 .00.00 <br />Description Amount <br />Wetland Credit Bank 50,000.00 <br />920-4-6210- <br />4560 CouncilEquipment .00.00 .00 .00 .00.00 <br />Page 20 of 22