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CITY OF ELK RIVER <br />Revenues with Comparison to Budget <br />For the Months Ending October 31, 2025 <br />Fund 920 - EDA <br />Period Actual YTD Actual Budget Unexpended PCNT <br />920-3-0000-3111 Property Taxes - 220,862.92 427,000.00 206,137.08 52% <br />920-3-0000-3322 MV Credit 111.70 111.70 - (111.70) 0% <br />920-3-0000-3342 Other Local Grants - 1,600.00 - (1,600.00) 0% <br />920-3-0000-3621 Interest Income 5,567.07 57,496.68 25,000.00 (32,496.68) 230% <br />920-3-0000-3629 Miscellaneous Revenue - 38.30 - (38.30) 0% <br />920-3-0000-3949 Transfer-HRA - 4,000.00 4,000.00 - 100% <br />Total Fund Revenue 5,678.77 284,109.60 456,000.00 171,890.40 62% <br />Page 9 of 21