5.1i ERMU 12-12-2023Beginning Fiscal Period[YYYYMMI
202301
Ending Fiscal Period[YYYYMM]
202310
Budget Revenue Comparison & Variance
Jan, 2023 - Oct, 2023
-$780,044.63
-1.95%
Actual Budget
$39,236,633.41 $40,016,678.04
Revenue Budget vs Actual by Period
Jan, 2023 - Oct, 2023
6M
c
0
E
E
GL Division GL Department
61 -Elk River Electric All
GL Activity Period Type
All Closed Period
Budget Expense Comparison & Variance
Jan, 2023 - Oct, 2023
-$1,301,574.49
-3.32%
Actual Budget
$37,944,975.93 $39,246,550.42
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Period
vG Budget ■ Actual
Budget Analysis by Period
Jan, 2023 - Oct, 2023
1.6M
1.2M
O.BM
E 0.4M
¢ 0
-0.4M
0_BM
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Expense Budget vs Actual by Period
Jan, 2023 - Oct, 2023
5M-•
c
0
E
E
0 Actual Amount
0 Budget Amount
49 Cumulative Budget
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Period
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Period
Budget E Actual