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CITY OF ELK RIVER <br />Revenues with Comparison to Budget <br />For the Months Ending May 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 0% <br />920-3-0000-3342 Other Local Grants - 1,600.00 - (1,600.00) 0% <br />920-3-0000-3621 Interest Income 5,686.94 34,800.74 25,000.00 (9,800.74) 139% <br />920-3-0000-3949 Transfer-HRA - - 4,000.00 4,000.00 0% <br />Total Fund Revenue 5,686.94 36,400.74 456,000.00 419,599.26 8% <br />Page 9 of 34