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CITY OF ELK RIVER <br />Revenues with Comparison to Budget <br />For the Months Ending December 31, 2025 <br />Fund 920 - EDA <br />Period Actual YTD Actual Budget Unexpended PCNT <br />920-3-0000-3111 Property Taxes 199,109.03 419,971.95 427,000.00 7,028.05 98% <br />920-3-0000-3322 MV Credit 111.69 223.39 - (223.39) 0% <br />920-3-0000-3342 Other Local Grants - 1,600.00 - (1,600.00) 0% <br />920-3-0000-3621 Interest Income 4,842.58 72,813.09 25,000.00 (47,813.09) 291% <br />920-3-0000-3629 Miscellaneous Revenue 56.20 336.07 - (336.07) 0% <br />920-3-0000-3949 Transfer-HRA - 4,000.00 4,000.00 - 100% <br />Total Fund Revenue 204,119.50 498,944.50 456,000.00 (42,944.50) 109% <br />Page 35 of 40