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CITY OF ELK RIVER <br />Revenues with Comparison to Budget <br />For the Month Ending August 30, 2025 <br />Fund 910 - HRA <br />Period Actual YTD Actual Budget Unearned PCNT <br />910-3-0000-3111 Property Taxes - 227,484.65 439,950.00 (212,465.35) 52% <br />910-3-0000-3621 Interest Income - 26,585.05 5,000.00 21,585.05 532% <br />Total Fund Revenue - 254,069.70 444,950.00 (190,880.30) 57% <br />Page 9 of 65