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CITY OF ELK RIVER <br />REVENUES WITH COMPARISON TO BUDGET <br />FOR THE 12 MONTHS ENDING DECEMBER 31, 2024 <br />EDA <br />PERIOD ACTUAL YTD ACTUAL BUDGET UNEARNED PCNT <br />FOR ADMINISTRATION USE ONLY 100 % OF THE FISCAL YEAR HAS ELAPSED 01/15/2025 12:50PM PAGE: 1 <br />DEPARTMENT 0000 <br />920-3-0000-3111 PROPERTY TAXES 192,880.39 415,347.89 415,950.00 602.11 99.9 <br />920-3-0000-3322 MV CREDIT 101.72 203.44 .00 ( 203.44) .0 <br />920-3-0000-3621 INTEREST INCOME 7,033.66 76,759.85 15,000.00 ( 61,759.85) 511.7 <br />920-3-0000-3626 CONTRIBUTIONS .00 6,400.00 .00 ( 6,400.00) .0 <br />920-3-0000-3910 SALE OF ASSETS .00 187,267.35 .00 ( 187,267.35) .0 <br />920-3-0000-3949 TRANSFER-HRA .00 .00 4,000.00 4,000.00 .0 <br />TOTAL DEPARTMENT 0000 200,015.77 685,978.53 434,950.00 ( 251,028.53) 157.7 <br />TOTAL FUND REVENUE 200,015.77 685,978.53 434,950.00 ( 251,028.53) 157.7 <br />Page 12 of 45