5.1i ERMUSR 05-09-2023Executive Finance Human Resources Operations Service Content Library
Budget vs Actual Revenue vs Expense
Z
Budget Revenue Comparison &
Variance
Jan, 2023 - Mar, 2023
$17,333.05
.17%
Actual Budget
$10,305,944.85 $10,288,611.80
Revenue Budget vs Actual by Period
Jan, 2023 - Mar, 2023
4M
3.5M
3M
2.5M
E 2M
Q 1.5M
1M
0.51M
0
2 .
Budget Expense Comparison &
Variance
Jan, 2023 - Mar, 2023
-$534,588.32
-4.97%
Actual Budget
$10,217,914.06 $10,752,502.38
ryP 041
Period
Budget M Actual
Budget Analysis by Period
Jan, 2023 - Mar, 2023
5:9N
elkriverutilities - Melissa Karpinski -
N I- r;. - y
0.31M
0 0.1 M
Q -0.1 M
-0.3 M
-0.5 M
Sac Fop lac
Period
Expense Budget vs Actual by Period
Jan, 2023 - Mar, 2023
4M
3.5M
3M
2.5M
E 2M
Q 1.5M
1M
0.51M
0
Sac
ti�
ti�
Fzo
4
Period
Budget 0 Actual