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CITY OF ELK RIVER <br />Revenues with Comparison to Budget <br />For the Month Ending July 31, 2025 <br />Fund 910 - HRA <br />Period Actual YTD Actual Budget Unearned PCNT <br />910-3-0000-3111 Property Taxes 227,484.65 227,484.65 439,950.00 (212,465.35) 52% <br />910-3-0000-3621 Interest Income 627.17 22,654.95 5,000.00 17,654.95 453% <br />Total Fund Revenue 228,111.82 250,139.60 444,950.00 (194,810.40) 56% <br />Page 9 of 63