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CITY OF ELK RIVER <br />REVENUES WITH COMPARISON TO BUDGET <br />FOR THE 12 MONTHS ENDING DECEMBER 31, 2024 <br />HRA <br />PERIOD ACTUAL YTD ACTUAL BUDGET UNEARNED PCNT <br />FOR ADMINISTRATION USE ONLY 100 % OF THE FISCAL YEAR HAS ELAPSED 01/03/2025 09:11AM PAGE: 1 <br />DEPARTMENT 0000 <br />910-3-0000-3111 PROPERTY TAXES 203,925.00 430,062.69 440,100.00 10,037.31 97.7 <br />910-3-0000-3322 MV CREDIT 107.59 215.18 .00 ( 215.18) .0 <br />910-3-0000-3621 INTEREST INCOME .00 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 204,032.59 445,891.53 445,100.00 ( 791.53) 100.2 <br />TOTAL FUND REVENUE 204,032.59 445,891.53 445,100.00 ( 791.53) 100.2 <br />Page 13 of 35