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CITY OF ELK RIVER <br />Revenues with Comparison to Budget <br />For the Months Ending August 31, 2025 <br />Fund 920 - EDA <br />Period Actual YTD Actual Budget Unexpended PCNT <br />920-3-0000-3111 Property Taxes 1.67 220,862.92 427,000.00 206,137.08 52% <br />920-3-0000-3342 Other Local Grants - 1,600.00 - (1,600.00) 0% <br />920-3-0000-3621 Interest Income 9,401.45 55,337.16 25,000.00 (30,337.16) 221% <br />920-3-0000-3949 Transfer-HRA - 4,000.00 4,000.00 - 100% <br />Total Fund Revenue 9,403.12 281,800.08 456,000.00 174,199.92 62% <br />Page 10 of 15