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CITY OF ELK RIVER <br />Revenues with Comparison to Budget <br />For the Month Ending January 31, 2026 <br />Fund 910 - HRA <br />Period Actual YTD Actual Budget Unearned PCNT <br />910-3-0000-3111 Property Taxes - - 469,450.00 (469,450.00) 0% <br />910-3-0000-3621 Interest Income - - 40,000.00 (40,000.00) 0% <br />Total Fund Revenue - - 509,450.00 (509,450.00) 0% <br />Page 12 of 32