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2024 <br />Q4 <br />2025 <br />Q1 Q2 Q3 Q4 <br />NovemberDecemberJanuaryFebruaryMarchAprilMayJuneJulyAugustSeptemberOctober$0.00 <br />$100,000.00 <br />$200,000.00 <br />Unpaid Principal Balance$196,507.98$194,903.58$192,948.61$191,353.90$189,267.60$187,221.96$185,156.08$191,557.18$189,601.27$187,507.67$185,710.12$218,747.31CITY OF ELK RIVER <br />TRIAL BALANCE <br />Monthly Detail in USD <br />Page 25 of 40