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02- Revenue DetailPercent Percent Percent Percent Percent Percent Percent Revenue Amount of Total Amount of Total Amount of Total Amount of Total Amount of Total Amount of Total Amount of Total Property Tax Revenues $72,000 100.5%$213,241 89.5%$245,000 101.5%$245,000 101.5%$250,000 102.0%$288,880 101.4%$350,075 101.4% Allowance for Delinquencies ($3,600)($3,600)($4,785)($4,000)-1.4%($4,900)-1.4% Transfer from HRA General Fund $25,000 Interest (359)-0.5%-0.0%$0 0.0%$0 0.0%$0 0.0%$0 0.0%$0 0.0% Fund Balance -0.0%0.0%0 0.0%0 0.0%0 0.0%0 0.0%0 0.0% TOTALS $71,641 100.0%$238,241 89.5%$241,400 101.5%$241,400 101.5%$245,215 102.0%$284,880 100.0%$345,175 100.0% CITY OF GOLDEN VALLEY HRA HOUSING FUND REVENUE DETAIL Concept 2025Concept 2024Actual 2021 Actual 2022 Adopted 2023 Estimated 2023 ED 2024