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CITY OF ELK RIVER <br />REVENUES WITH COMPARISON TO BUDGET <br />FOR THE 11 MONTHS ENDING NOVEMBER 30, 2024 <br />HRA <br />PERIOD ACTUAL YTD ACTUAL BUDGET UNEARNED PCNT <br />FOR ADMINISTRATION USE ONLY 92 % OF THE FISCAL YEAR HAS ELAPSED 01/03/2025 09:08AM PAGE: 1 <br />DEPARTMENT 0000 <br />910-3-0000-3111 PROPERTY TAXES .00 226,137.69 440,100.00 213,962.31 51.4 <br />910-3-0000-3322 MV CREDIT .00 107.59 .00 ( 107.59) .0 <br />910-3-0000-3621 INTEREST INCOME 577.92 9,668.66 5,000.00 ( 4,668.66) 193.4 <br />910-3-0000-3629 MISCELLANEOUS REVENUE .00 5,945.00 .00 ( 5,945.00) .0 <br />TOTAL DEPARTMENT 0000 577.92 241,858.94 445,100.00 203,241.06 54.3 <br />TOTAL FUND REVENUE 577.92 241,858.94 445,100.00 203,241.06 54.3 <br />Page 11 of 35