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CITY OF ELK RIVER <br />Revenues with Comparison to Budget <br />For the Months Ending April 30, 2025 <br />Fund 920 - EDA <br />Period Actual YTD Actual Budget Unexpended PCNT <br />920-3-0000-3111 Property Taxes - - 427,000.00 (427,000.00) 0% <br />920-3-0000-3342 Other Local Grants - 1,600.00 - 1,600.00 0% <br />920-3-0000-3621 Interest Income 6,983.41 29,113.80 25,000.00 4,113.80 116% <br />920-3-0000-3949 Transfer-HRA - - 4,000.00 (4,000.00) 0% <br />Total Fund Revenue 6,983.41 30,713.80 456,000.00 (425,286.20) 7% <br />Page 9 of 11