Laserfiche WebLink
CITY OF ELK RIVER <br />REVENUES WITH COMPARISON TO BUDGET <br />FOR THE 1 MONTHS ENDING JANUARY 31, 2025 <br />YMCA DEBT SERVICE <br />PERIOD ACTUAL YTD ACTUAL BUDGET UNEXPENDED PCNT <br />FOR ADMINISTRATION USE ONLY 8 % OF THE FISCAL YEAR HAS ELAPSED 03/13/2025 01:39PM PAGE: 3 <br />DEPARTMENT 0000 <br />923-3-0000-3111 PROPERTY TAXES 8,305.01 8,305.01 .00 ( 8,305.01) .0 <br />923-3-0000-3621 INTEREST INCOME 1,900.58 1,900.58 .00 ( 1,900.58) .0 <br />923-3-0000-3626 CONTRIBUTIONS 221,689.58 221,689.58 .00 ( 221,689.58) .0 <br />TOTAL DEPARTMENT 0000 231,895.17 231,895.17 .00 ( 231,895.17) .0 <br />TOTAL FUND REVENUE 231,895.17 231,895.17 .00 ( 231,895.17) .0 <br />Page 18 of 26