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August 14, 2025 04:58 PM <br />Page 3All 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 />-207,500.00-85,236.02-217,300.00-40,704.29.00-259,050.00 <br />-207,500.00-85,236.02-217,300.00-40,704.29.00-259,050.00Total Expenditure: <br />-207,500.00-85,236.02-217,300.00-40,704.29.00-259,050.00Total 920 - EDA: <br />-207,500.00-85,236.02-217,300.00-40,704.29.00-259,050.00Total: <br />Page 21 of 22