Housing and Redevelopment Authority Packet - February 2, 2026

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CITY OF ELK RIVER Expenditures with Comparison to Budget For the Month Ending January 31, 2026 Fund 910 - HRA Period Actual YTD Actual Budget Unearned PCNT 910-4-6100-4101 Regular Pay - - 92,000.00 (92,000.00) 0% 910-4-6100-4103 Part-time Pay - - 4,500.00 (4,500.00) 0% 910-4-6100-4104 PERA - - 6,950.00 (6,950.00) 0% 910-4-6100-4105 FICA - - 6,000.00 (6,000.00) 0% 910-4-6100-4107 Medicare - - 1,400.00 (1,400.00) 0% 910-4-6100-4108 Insurance - - 20,750.00 (20,750.00) 0% 910-4-6100-4109 Workers Comp - - 450.00 (450.00) 0% 910-4-6100-4112 PFML - - 500.00 (500.00) 0% 910-4-6100-4201 Office Supplies - - 100.00 (100.00) 0% 910-4-6100-4304 Legal Fees - - 3,000.00 (3,000.00) 0% 910-4-6100-4319 Professional Services - - 30,000.00 (30,000.00) 0% 910-4-6100-4331 Travel, Conferences & Schools - - 1,000.00 (1,000.00) 0% 910-4-6100-4349 Advertising/Marketing - - 9,750.00 (9,750.00) 0% 910-4-6100-4359 Publishing - - 500.00 (500.00) 0% 910-4-6100-4401 Bldg Repair/Maint Services - - 500.00 (500.00) 0% 910-4-6100-4404 Software Services - - 7,500.00 (7,500.00) 0% 910-4-6100-4409 Contractual Services - - 27,000.00 (27,000.00) 0% 910-4-6100-4433 Dues & Subscriptions - - 2,500.00 (2,500.00) 0% 910-4-6100-4510 Land - - 200,000.00 (200,000.00) 0% 910-4-6100-4530 Improvement Project Contract - - 50,000.00 (50,000.00) 0% 910-4-6100-4721 Transfer-General Fund - - 40,550.00 (40,550.00) 0% 910-4-6100-4735 Transfer-EDA - - 4,500.00 (4,500.00) 0% Total Fund Expenditures - - 509,450.00 (509,450.00) 0% Net Revenue Over Expenditures - - - - 0% Page 13 of 32