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CITY OF ELK RIVER <br />Revenues with Comparison to Budget <br />For the Months Ending June 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 7,296.33 42,097.07 25,000.00 (17,097.07) 168% <br />920-3-0000-3949 Transfer-HRA - - 4,000.00 4,000.00 0% <br />Total Fund Revenue 7,296.33 43,697.07 456,000.00 412,302.93 10% <br />Page 10 of 21