5.1j ERMUSR 05-09-2023Executive Finance Human Resources Operations Service Content Library
Budget vs Actual Revenue vs Expense
2
Budget Revenue Comparison &
Variance
Jan, 2023 - Mar, 2023
$360.32
.07%
Actual Budget
$485,651.17 $485,290.85
Revenue Budget vs Actual by Period
Jan, 2023 - Mar, 2023
200K
160K
120K
0
0
E
Q 80K
40K
0
.
Budget Expense Comparison &
Variance
Jan, 2023 - Mar, 2023
-$47,279.31
-5.30%
Actual Budget
$844,525.56 $891,804.87
,tio`1� tio`y�
lac' Fe'0'
Period
40 Budget 0 Actual
Budget Analysis by Period
Jan, 2023 - Mar, 2023
elkriverutilities - Melissa Karpinski
Z .
o
-75K
c -150K
E -225K
Q -300K
-375K
-450K
,y00� r100� r10��
Period
Expense Budget vs Actual by Period
Jan, 2023 - Mar, 2023
400K
350K
300K
250K
E 200K
Q 150K
100K
50K
0
00p LOl�
Period
Budget 0 Actual