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CITY OF ELK RIVER <br />Expenditures with Comparison to Budget <br />For the Month Ending August 30, 2025 <br />Fund 910 - HRA <br />Period Actual YTD Actual Budget Unearned PCNT <br />910-4-6100-4101 Regular Pay - 39,251.16 87,200.00 (47,948.84) 45% <br />910-4-6100-4103 Part-time Pay - 750.00 - 750.00 0% <br />910-4-6100-4104 PERA - 2,947.29 6,550.00 (3,602.71) 45% <br />910-4-6100-4105 FICA - 2,452.30 5,400.00 (2,947.70) 45% <br />910-4-6100-4107 Medicare - 575.68 1,250.00 (674.32) 46% <br />910-4-6100-4108 Insurance - 6,501.60 17,000.00 (10,498.40) 38% <br />910-4-6100-4109 Workers Comp - 174.00 450.00 (276.00) 39% <br />910-4-6100-4201 Office Supplies - - 50.00 (50.00) 0% <br />910-4-6100-4219 Operating Supplies - - 500.00 (500.00) 0% <br />910-4-6100-4304 Legal Fees - 907.50 6,500.00 (5,592.50) 14% <br />910-4-6100-4319 Professional Services - - 27,000.00 (27,000.00) 0% <br />910-4-6100-4322 Postage - - 50.00 (50.00) 0% <br />910-4-6100-4331 Travel, Conferences & Schools - 30.35 200.00 (169.65) 15% <br />910-4-6100-4349 Advertising/Marketing - 6,412.00 9,500.00 (3,088.00) 67% <br />910-4-6100-4359 Publishing - 86.00 300.00 (214.00) 29% <br />910-4-6100-4401 Bldg Repair/Maint Services - - 4,000.00 (4,000.00) 0% <br />910-4-6100-4404 Software Services - 5,211.00 6,500.00 (1,289.00) 80% <br />910-4-6100-4409 Contractual Services - 19,667.42 27,000.00 (7,332.58) 73% <br />910-4-6100-4433 Dues & Subscriptions - - 2,500.00 (2,500.00) 0% <br />910-4-6100-4440 Miscellaneous - - 200,000.00 (200,000.00) 0% <br />910-4-6100-4721 Transfer-General Fund - 39,000.00 39,000.00 - 100% <br />910-4-6100-4735 Transfer-EDA - 4,000.00 4,000.00 - 100% <br />Total Fund Expenditures - 127,966.30 444,950.00 (316,983.70) 29% <br />Net Revenue Over Expenditures - 126,103.40 - 126,103.40 0% <br />Page 10 of 65