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5.02i ERMUSR 11-14-2023
Beginning Fiscal Period[YYYYMM[ GL Division GL Department First period of fiscal year e1 -Elk River Electric al Ending Fiscal Period[YYYYMM[ GL Activity Period Type 202309 All Closed Period 1 Budget Revenue Comparison & Variance Budget Expense Comparison 8 Variance Budget Analysis by Period Jan, 2023- Sep,2023 Jan, 2023- Sep,2023 Jan, 2023. Sep,2023 -$709,112.22-$1,207,259.55 , " -1.97% -3.38% . Actual Budget Actual Budget 0 3M $35.257,813.70 $35,966,925.92 $34,539,081.48 $35,746,341.03 < .03 :''", -0.aM • .1 , Pe. . IS tip ' ' P" • Period ©® ©® Revenue Budget vs Actual by Period Expense Budget vs Actual by Period Jan, 2023- Sep, 2023 Jan,2023- Sep, 2023 am W aM 4M 4M x 3M 41tvi Ea 3M a 2M 2M- IM- IM 0 - t44 in — tt' IV F'P 40 rst If Yfi' lip .� Period Period • o. ■ a .� swan ■ — I 77