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CITY OF ELK RIVER <br />REVENUES WITH COMPARISON TO BUDGET <br />FOR THE 12 MONTHS ENDING DECEMBER 31, 2024 <br />YMCA DEBT SERVICE <br />PERIOD ACTUAL YTD ACTUAL BUDGET UNEXPENDED PCNT <br />FOR ADMINISTRATION USE ONLY 100 % OF THE FISCAL YEAR HAS ELAPSED 01/15/2025 12:50PM PAGE: 3 <br />DEPARTMENT 0000 <br />923-3-0000-3111 PROPERTY TAXES 242,083.91 500,528.53 .00 ( 500,528.53) .0 <br />923-3-0000-3621 INTEREST INCOME 1,511.55 10,500.39 .00 ( 10,500.39) .0 <br />923-3-0000-3626 CONTRIBUTIONS .00 243,629.17 .00 ( 243,629.17) .0 <br />TOTAL DEPARTMENT 0000 243,595.46 754,658.09 .00 ( 754,658.09) .0 <br />TOTAL FUND REVENUE 243,595.46 754,658.09 .00 ( 754,658.09) .0 <br />Page 14 of 45