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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 421.13 68,391.64 25,000.00 (43,391.64) 274% <br />920-3-0000-3629 Miscellaneous Revenue - 279.87 - (279.87) 0% <br />920-3-0000-3949 Transfer-HRA - 4,000.00 4,000.00 - 100% <br />Total Fund Revenue 199,641.85 494,466.85 456,000.00 (38,466.85) 108% <br />Page 24 of 40