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CITY OF ELK RIVER <br />REVENUES WITH COMPARISON TO BUDGET <br />FOR THE 11 MONTHS ENDING NOVEMBER 30, 2024 <br />EDA <br />PERIOD ACTUAL YTD ACTUAL BUDGET UNEARNED PCNT <br />FOR ADMINISTRATION USE ONLY 92 % OF THE FISCAL YEAR HAS ELAPSED 12/13/2024 09:47AM PAGE: 1 <br />DEPARTMENT 0000 <br />920-3-0000-3111 PROPERTY TAXES .00 222,467.50 415,950.00 193,482.50 53.5 <br />920-3-0000-3322 MV CREDIT .00 101.72 .00 ( 101.72) .0 <br />920-3-0000-3621 INTEREST INCOME .00 57,910.52 15,000.00 ( 42,910.52) 386.1 <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 .00 474,147.09 434,950.00 ( 39,197.09) 109.0 <br />TOTAL FUND REVENUE .00 474,147.09 434,950.00 ( 39,197.09) 109.0 <br />Page 11 of 17