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CITY OF ELK RIVER <br />Revenues with Comparison to Budget <br />For the Month Ending December 31, 2025 <br />Fund 910 - HRA <br />Period Actual YTD Actual Budget Unearned PCNT <br />910-3-0000-3111 Property Taxes 205,064.94 432,551.31 439,950.00 (7,398.69) 98% <br />910-3-0000-3322 MV Credit 115.04 230.09 - 230.09 #DIV/0! <br />910-3-0000-3621 Interest Income 4,281.78 49,300.28 5,000.00 44,300.28 986% <br />Total Fund Revenue 209,461.76 482,081.68 444,950.00 37,131.68 108% <br />Page 9 of 32