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CITY OF ELK RIVER <br />Revenues with Comparison to Budget <br />For the Month Ending January 31, 2026 <br />Fund 920 - EDA <br />Period Actual YTD Actual Budget Unexpended PCNT <br />920-3-0000-3111 Property Taxes 6,989.27 6,989.27 429,850.00 422,860.73 2% <br />920-3-0000-3621 Interest Income 6,219.75 6,219.75 75,000.00 68,780.25 8% <br />920-3-0000-3949 Transfer-HRA - - 4,500.00 4,500.00 0% <br />Total Fund Revenue 13,209.02 13,209.02 509,350.00 496,140.98 3% <br />Page 7 of 13