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5.1j ERMUSR 06-13-2023
Budget Revenue Comparison & Variance Budget Expense Comparison & Variance Budget Analysis by Period Jan, 2023 -Apr, 2023 Jan, 2023 -Apr, 2023 Jan, 2023 - Apr, 2023 -$14,012.13-$54,764.00 -2.11 % -4.73% Actual Budget $649,633.52 $663,645.65 Actual Budget $1,102,556.26 $1,157,320.26 Revenue Budget vs Actual by Period Jan, 2023 Apr, 2023 E 41 Penotl �� swan � aani ca�oKi � ■a�aa�nmo��, • ammawa ewoei 01d . fi • a�m�uwa��i Penal Expense Budget vs Actual by Period Jan, 2023 Apr, 2023 Irrx 1T*]ff1K_ o v �. Fury 10, Periotl x� ewes � Haul 164