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CITY OF ELK RIVER <br />Revenues with Comparison to Budget <br />For the Months Ending July 31, 2025 <br />Fund 920 - EDA <br />Period Actual YTD Actual Budget Unexpended PCNT <br />920-3-0000-3111 Property Taxes 220,861.25 220,861.25 427,000.00 206,138.75 52% <br />920-3-0000-3342 Other Local Grants - 1,600.00 - (1,600.00) 0% <br />920-3-0000-3621 Interest Income 8,629.86 48,920.61 25,000.00 (23,920.61) 196% <br />920-3-0000-3949 Transfer-HRA 4,000.00 4,000.00 4,000.00 - 100% <br />Total Fund Revenue 233,491.11 275,381.86 456,000.00 180,618.14 60% <br />Page 13 of 22