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CITY OF ELK RIVER <br />Revenues with Comparison to Budget <br />For the Months Ending March 31, 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) -100% <br />920-3-0000-3342 Other Local Grants - 1,600.00 - 1,600.00 0% <br />920-3-0000-3621 Interest Income 7,406.39 22,130.39 25,000.00 (2,869.61) -11% <br />920-3-0000-3949 Transfer-HRA - - 4,000.00 (4,000.00) -100% <br />Total Fund Revenue 7,406.39 23,730.39 456,000.00 (432,269.61) -95% <br />Page 10 of 22